My first question would be:
"Why did you set up individual sub-accounts in A/P?"
(*manual* entries would benefit from individual sub-accounts for each
vendor, but the Business Features can keep track of all bills, payments,
credits, etc. You also get special reports included so you can track
Hi all,
Bearing in mind I may not have set my system up correctly, I am posting some
observations on the vendor posting to see if I can amend how I currently
process my invoices or if it requires some code tweaking.
I am using GC Business to track costs on the new house I am building. I am not
