AgExpert Accounting Ideas

Additional options for supplier/customer default accounts

Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account.

EX: FCC payments are always Loan interest as well as the L- account.

Is there a way to have 2 that show up?

Payroll, we have owners who we have extra deductions per month that are credited to SH loan in the payroll setup would love to have a line for that in the deductions. There is no way to do this. Currently have that amount defaulted to misc expense and have to JE it every month.

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  • Nov 16 2024
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