I am using the “Spend Money” option for the Purchase Invoices.
When i click on it and pay it from the bank a/c…where the entry is already there in lying in “suspense”…why does not it show the entries…??
if i complete this process…the suspense entry still lies there…which is not good.
i think when using spend money…if we choose to pay from bank…it should show the suspense entries so we can allocate them to the respective purchase invoice.