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Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
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We've decided on Lightyear. will let you know how it goes.
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Thanks all In the end I did something quite simple. I created a journal entry: Dr the bank Cr trade debtors - with the name of the vendor. this way the payment still shows as due and appears as an option to pay in the next bill payment