Re: Accounts Payable and Suppliers

[Jacopo Cappellato]

You should use this screen to configure the specific accounttype/ account mapping for your suppliers:

https://demo.hotwaxmedia.com/accounting/control/editPartyGlAccounts?organizationPartyId=Company

Jacopo



On Jul 30, 2008, at 12:39 PM, Rees Watkins wrote:

Hi



Thank you
Rees



     __________________________________________________________
Not happy with your email address?.

When I receive and enter an invoice from a supplier the system posts to Accounts Payable. I would like to have an Account for each supplier to show the total owed to them Do I use Party Financial Accounts to do this? If so how do I post to the Supplier Account? Get the one you really want - millions of new email addresses available now at Yahoo! http://uk.docs.yahoo.com/ymail/new.html

smime.p7s
Description: S/MIME cryptographic signature