new payment entry need a customer or supplier
what we should do if i need to pay money for maintenance some thing in company
or for any body without have to put them as a supplier or a customer
how can i achieve that
thx a lot for your help
new payment entry need a customer or supplier
what we should do if i need to pay money for maintenance some thing in company
or for any body without have to put them as a supplier or a customer
how can i achieve that
thx a lot for your help
what about to create a default customer / supplier ? with a name you like ex: internal expenses and use it in all transactions needed
thanks dear for your suggestion
But how then we distinguish between the different process a against that customer .
You could create projects for each, also you can input your comments.
thank u dear and waiting your extra suggestions