To post a payable account, just follow the path below:
- Access the [Finance > Payable Accounts] menu;
- Click on [New Transaction];
- Select the [Payment] option;
- Fill in the requested information;
- Click on [Save].
In the routine of payable accounts, you will be able to check the [Repeat] option, so, after a few clicks, you will register several transactions for the coming months. I want to know more...
Now that you know how to register your payable accounts, how about learning how to register their payment?