2018-10-29T11:32:09Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=7781 When inventory need not be tracked and allocations are not envisaged, a direct expense can be booked.
Read the Wiki.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2018-10-29T11:32:09Z https://frontaccounting.com/punbb/viewtopic.php?pid=33061#p33061 New to FrontAccounting. I am a student and we are working with this program in my Accounting Information Systems class. For the "suppliers" information when adding a new supplier, can some one give me a brief rundown of the purchase account category and the purchase discount account category? Say for instance, if I am setting up a painter who is going to paint my building or purchasing office supplies, what accounts would I use for these two options? Thanks in advance for your help!

]]> https://frontaccounting.com/punbb/profile.php?id=43437 2018-10-26T06:45:58Z https://frontaccounting.com/punbb/viewtopic.php?pid=33051#p33051