User Support Forum

Okay - let me try to explain this:

When I make an EFTPS paymeny the only liability account being taken from is FWH - not MED and SSI. How do I put these into the account information in maintaining a vendor? Do I have to do this manually when I enter the EFTPS payment or can it be defaulted there?? Thanks - Elida Jacobs

elidajacobs wrote:Okay - let me try to explain this:

When I make an EFTPS paymeny the only liability account being taken from is FWH - not MED and SSI. How do I put these into the account information in maintaining a vendor? Do I have to do this manually when I enter the EFTPS payment or can it be defaulted there?? Thanks - Elida Jacobs

Unfortunately, with the vendor as setup currently, you can only assign one expense or liability account. What you can do is setup a recurring payment transaction with dummy amounts, then use that when you're doing the quarterly tax payments. Just update the dummy amounts to the correct amounts you're paying.

FWIW .. hopefully, in the next major version (12 ??) the Powerchurch gurus can tweak their design to add additional accounts under a vendor

Neil - can you please show me and example of how that would look in the repeating transaction??? Thank you - Would is be CR the Bank account and CR the liability accounts???? Elida

This is setup under Accounts Payable.