It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on Job screen, then the WIP ledger account default field would be used. When WIP is no longer checked, then the normal ledger account default field would be used.
by: Gary S. | over a year ago | Accounts Payable
Comments
OR...allow us to assign a default expense account (Wip or "normal") on the JOB, just like we do for the Income account. And then, have that default account automatically fill in for all expenes to that job.