Dear G,
If that is the case why the first solution you gave me is to put Accounts Payable or Trade and other Payables?
I am very confused with the solution you provided to me, I am so sorry. You at first give this option then you give another way again.
This is what i get from your very first reply:
First, create an expense transaction and post it to the A/P account. Here's how:
- Go to the + New button.
- Select Expense.
- Choose the name of the supplier in the Payee field and the name of the account in the Payment account section.
- In the Category column, select Accounts Payable (A/P) or Trade and other payables, then enter the description (optional), amount, and all other necessary details. I try this my side not allowed me to pass, saying the tax or whatever
- Click Save and close.
Can i just input purchases to solve the problems? under category column.
Thanks
