Hi There,
Just wondering if anyone knows how to add an additional GL account (beyond Accounts Payable) under the “Default Payables Account” heading located in the financial section when creating a new vendor.
Thank you
What do you want the account to do? What is the purpose of the account?
Hi,
I would like to have as default credit account for the specific vendor to be not accounts payable but a different one such as other payables.
Thank you
Make a new gl account, make sure type is accounts payable. And then select it.