This form allows to rename built-in Accounts payable account.
To access this form, go to Settings, then Chart of Accounts, then click Edit button for Accounts payable account.
The form contains the following fields:
Click Update button to save your changes.
This account cannot be deleted, it is automatically added to your Chart of Accounts when you have created at least one supplier.
For more information see: Suppliers
The Chart of Accounts screen in Manager provides an organized list of all accounts within your business's financial records. This screen is located in the Settings tab.
The Capital Accounts tab is specifically designed to track and manage funds contributed by or distributed to business owners and investors.
The Capital subaccounts option located in the Settings tab allows you to create sub-accounts. These sub-accounts are accessible to all accounts listed under the Capital Accounts tab.
The Cash Flow Statement Groups feature in Manager allows you to organize accounts into personalized categories within your Cash Flow Statement report. Using settings within Manager, you can create ...