Purchases when paying from the Purchase screen (PAID TODAY) can we select what account we want to pay from. Instead of it going straight to the linked account.
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When entering Purchases/Sales Invoices, there is an option of 'Paid today'. This defaults to the cheque account or another bank account.
How can you apply the payment/receipt here, but have the option to change the bank account the payment/receipt is to be applied against, as well as to or from a credit card.
This would save the tedious task of having to enter the invoices and then 'Make Payments' or 'Receive Payments' - meaning 2 transactions.
Thank you
I agree, great idea, bank rec is still a little confusing now.