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How to Add Balance Sheet Accounts In Expenses & Items

edited Nov 28, 2019 12:10PM in Accounting / ERP 1 comment

Hi
When I do "New Cheque" (Transactions, Bank, Write Cheques), to bill my vendors in order to pay them, I want to charge the amount to accounts such as :

* Deposits/Rental
* GST Input
* Fixed Asset Account

The list of accounts that appear under the list of "Expenses & Items" are expenses accounts.  How do I add other accounts that I list above?

thanks

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