Using a second AP account in Bill creation and payment
Hi. If I create a second AP account, how does QB Desktop deal with that in the Bill entry and Bill payment interfaces? Currently (while we have only one AP account) there is nothing like a drop-down list to select the AP account in either place. But if we add a second AP account, are we then going to get that option?
We have two fundamentally different workflows in AP, and it would help to have them separated--both in the processing and in financial reporting. Thanks.
