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Where to put business bill? RRS feed

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    Hi I have question about Money Plus Sunset Home & Small Business About Account Payable.

    When I create sale transaction I create Invoice in business tab with no problem.

    But when I got bill from supplier where should I put it? I just want something like Account Payable that track every bill that not yet due (just the bill, total amount not products or inventory).

    When it's due so I can pick it to write cheque. Should I just create new account call "Account Payable"?

     

     

    Monday, February 6, 2012 3:21 AM
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    Either enter pymt in your business checking account with future date --OR-- enter New Bill in Bills Summary (this is the preferable method as you'll get a reminder when it is getting close) with Frequency of "Only Once".
    Monday, February 6, 2012 5:01 PM
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