Hi guys
We have an issue that It’s showing in the default chart of accounts under accounts payable Creditors and what we need to show
is suppliers as sub child account.
for ex. in Purchase Invoice I want to choose the supplier account to be reflected in the chart accounts then we can generate a separate general ledger or statement of account.
waiting your kind advice in this regard,
Hi,
you create new Account for supplier under “Account Payable”
just click on “Account Payable”->Add child->
Account Name- your supplier name
Is group -No-
Type- Payable
-Go to that supplier form
-select that Account
At the time of creating Purchase invoice by selecting that Supplier then bydefault it will take supplier account.
Thank you so much for your reply, This is what i want. 