Sub Accout Under Accounts..A/R Supplier

  1. How can i create sub account under Account which will be hide under Accounts … For Example…Some customer’s name should be hide under a account Name Advance from customer… I want to get advance from customer which should be available the exjact amount beside it…

2.I want to give my employee Money as advance…& that advance amount shoul be show beside their name…How can its possible???

  1. I want to give advance to supplier …How can i see how much advance i gave the specific suppliers???

Read these Guides:

Also, search the forum. There have been many discussions on different approaches for handling employee advances.