How do i post credit purchase/supplies to journal. please use a diagram illustration
First, read the Guides under the Cashbook heading at https://forum.manager.io/t/table-of-contents/5796. If this is a credit card purchase, create the account under the
Cash Accounts tab. Then Spend Money from the credit card account.
If this isn’t a credit card, you’ll need to provide more information.
is not a credit card purchase. example Jame bought 5000 goods on credit from a supplier john…using your manager how do i post it on journal. please use digaram illustration. thanks