Accounts Payable
Posted: Fri Jan 28, 2005 12:30 pm
Hi,
This may seem like a simple question, but I am using PC+ v. 9 and I see that there is no way to enter accounts payable invoices, and then show them as an "accounts payable" account balance on the balance sheet.
I would like to be able to enter and post invoices debiting the expense and credit accounts payable account. This would then show an 'accounts payable' balance. Then I would like the ability at some later point to go in and select open invoices for printing checks.
Is there a way to do this? Or do I always have to print checks after entering invoices? I'm thinking particularly at month end where I have open invoices, and want to show them as accounts payable, and not yet paid. Thanks.
This may seem like a simple question, but I am using PC+ v. 9 and I see that there is no way to enter accounts payable invoices, and then show them as an "accounts payable" account balance on the balance sheet.
I would like to be able to enter and post invoices debiting the expense and credit accounts payable account. This would then show an 'accounts payable' balance. Then I would like the ability at some later point to go in and select open invoices for printing checks.
Is there a way to do this? Or do I always have to print checks after entering invoices? I'm thinking particularly at month end where I have open invoices, and want to show them as accounts payable, and not yet paid. Thanks.