We don't have a default cash account configured in payables. Sometimes we pay invoices using manual payment entry, and specify a credit card. When using a credit card however, the cash account doesn't automatically populate in the resulting distributions. Ideally it would be our CC payables account - I tried specifying this account as the cash account for the CC vendor, hoping that it would get forwarded to the manual payment's distributions, but it didnt' work. Anyone know how to make this happen?
↧
