This section relates to legacy Aged Trading accounts that were used in Version 5 of Phoenix and earlier. See Legacy Aged Trading Accounts |
Record a cheque or other withdrawal type transaction for the payment in the bank or similar reconciled account. In the dissection of the transaction, link the payment to the supplier sub-account you are paying:
1.Click the Enter Toolbar button, and select the reconciled account from which the payment will be made.
2.Enter the payment just like any other payment.
3.Allocate the dissection entry to the category "Supplier Payments", and then the sub-category set up for linking to suppliers.
4.Specifically select the supplier sub-account.
5.Complete the transaction as normal.
See also:
