Hello Team,
I need to create a payment entry that includes an indirect expense account, but it throws an error. Is this the correct method, or should I create a journal entry instead? Please provide a solution
If I create a payment entry with the default ‘Creditors’ account, it only affects the ‘Creditors’ account. However, I need the payment entry to also affect the ‘Printing and Stationery’ account. How can I achieve this within the payment entry?
