Let me begin by stating that I am not an accountant or a bookkeeper, and I had never had even a single lesson in accounting or any related subject. I have started, very recently, using Manager to have a rough idea of how a certain restaurant is performing monthly, and I am learning it bit by bit, and with a lot of editing!
My question is this: Where, and how, do I post invoices that are not related with any supplier, for example from our real accountants, or lawyers, or others that provide different services to the restaurant. I did search, in both the guide and the forum, before posting the question, but i am afraid that my ignorance is so great that I cannot even seek the answer at the correct place.
Thanks a lot!