In 3-5, there is a way to designate what Income account the receivable should go to. There should also be a way to to designate what EXPENSE account the Payable should go to, That way, when you enter a payable for a job, the correct expense account automatically comes up. It doesn't help to have a default ledger account for the VENDOR because I may use that vendor on a WIP job, or a non-wip job. I need the default to be by JOB. PLEASE! It would save a lot of data entry!

by: Stephanie M. | 21 days ago | Accounts Payable