The option for cheques when posting bills
Jill Campbell
It would be nice to have the option to select cheque when posting a bill. This is an option when posting supplier invoices, but not bills. Right now if you pay by cheque you have to select payable to do a check that way. It would be helpful to say it was already payed by cheque at that time, if a manual check was given, or to do it right from there, like you can in supplier invoices, if needing one printed vs going to payable first.
r
renee leese MSJ
Do you ever use CASH PAID OUT function? I just learned out it recently, it will solve your issue.
Only problem I find it only income and expenses can be paid out this way, not assets etc. So depending what bill you are paying, you may have to do it on a payable account if it is an asset etc