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BestMum
January 4, 2024
Question

Default accounts for suppliers

  • January 4, 2024
  • 1 reply
  • 0 views

How do I set up balance sheet accounts as default account in suppliers?

Not all suppliers are profit and loss based, so I would like to know how to set up bank loan as the default account under the bank name in the suppliers ledger.

 

1 reply

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GeorgiaC
January 4, 2024

Hi BestMum, thanks for posting on the Community 

 

It is only possible to select a default expense category in the Suppliers settings. If you would like to use a different account type, you would need to select this at the point of entering the transaction (e.g. in the Category field on the bill or expense). 

 

For guidance on adding new accounts in your Chart of accounts, please see here.

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