Payable
I facing challenge when i want to post payables for vendor i have created.
When i want to create transaction from the vendor, the system ask Expenses or Journal??
The system ask to select PAYMENT FROM while the payments will be done later. , when i select trade payable/other payable, the entries is created in purchases, payable account and VAT control account (Tax payable). The problem i dont see the balance in the vendor as amount expected to be paid in the future. This means when I later pay, I can not link with supplier/vendor balance.
Advise.. how to i create payables in Zohobooks, how does the VAT component goes to respective tax account? How do i see the balance attached to vendor? How to i later pass transaction when I want to pay vendor,? In posting payable i use Expenses or Journal??
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