https://frontaccounting.com/punbb/viewtopic.php?id=6318 Mon, 20 Jun 2016 14:05:43 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=25665#p25665 While creating a supplier we also need separate GL account code, and the supplier will be created under account group "account payable" or "under current liabilities", it will also helps us to get the supplier account statement separately.

]]> Mon, 20 Jun 2016 14:05:43 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=25665#p25665