I have a list of Creditors generated from my POS system. I wish to be able to seperate them from my General creditors at point of data entry.
Eg 2-1220 Acumen Creditors. (My POS System)
& 2-1240 Non-Acumen Creditors (ie Non trading creditors such as Gas & Electric, Rates, insurances, Govt , Motor vehicles etc.)
2-0000 Liabilities 2-1000 Current Liabilities 2-1200 Creditors 2-1220 Acumen Creditors $293,099.09 2-1240 Non Acumen Creditors $33,588.26 Total Creditors $326,687.35
"Option for a 2nd "Liability Account for Tracking Payables""
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