Dear Developer, I have a suggestion that I think would make our work faster and easier. I have created a new asset account “prepaid expenses” in the settings> chart of accounts. However, unfortunately when creating a new supplier I had to choose only one control account that would redirect the pai…

please explain why you want to show it in a separate account and not in Accounts payable? this would help users give you alternate possible solutions if any. even if there was an option to choose multiple accounts, the supplier statement would still be based on the Accounts payable account. so the…

It is the same idea of accrued expenses but in reverse! I don’t need an alternative solution cause I’ve come up with my own solution. But offering the option of multiple control accounts would help a lot even to know what pay and what you have paid already for but didn’t received the benefit yet, wi…

ok i guess this is a similar problem i had raised on the forum regarding managing customer deposits. its already in the ideas category. [image] Including all related transaction in Customer/Supplier Statements ideas Hello @lubos hope you are doing fine. We have recently …

Well it has the same core idea but different effect and application :thinking: However, we hope we see some changes and fixes soon :pray:t2:

[image] a_marhoon91: adding the ability to choose multiple control accounts when creating a new supplier account would resolve this issue and gives the accountant the flexibility to manage the suppliers’ accounts in one place under the same supplier account. You misunderstand how things work …

See that’s the problem I deal with supplier ABC I have a “supplier” account for him, also, I have to create a special account for the same person, moreover he’s a customer too! I buy from him he buys from me, so I have 3 accounts for the same person that’s absolutely inconvenient, it is very hard to…

The developer already has designed a method for prepaid expenses (or deposits or advances—call them what you will). Just post them to Accounts payble and the supplier’s sub subaccount. Read the Guide: Record supplier deposits and advances | Manager . If that isn’t enough visibility for you, I alread…

Well that’s very disappointing! Anyhow, thanks man for the guide links I already aware of how to perform it. Waiting for the next update…

i would like to share my views here since i had been asking on the forum for the same changes regarding handling of deposits and also the ability to link customers and suppliers. [image] Tut: The developer already has designed a method for prepaid expenses (or deposits or advances—call them wha…

Multiple control accounts

sharpdrivetek March 18, 2019, 10:15am 4

ok i guess this is a similar problem i had raised on the forum regarding managing customer deposits. its already in the ideas category.

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Multiple control accounts

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