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Writing checks to non-expense accounts

edited Nov 26, 2019 8:57AM in Accounting / ERP 5 comments

I'm feeling really stupid for having to ask this, but how can I get all accounts show up in the drop down when writing a check?

I want to write a check to the bank to pay a credit card account and it's only showing me expense accounts. The FAQ seems to indicate this can be done, but I can't find anything under Accounting Preferences, etc.

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