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"?