https://frontaccounting.com/punbb/viewtopic.php?id=7781 Mon, 29 Oct 2018 11:32:09 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=33061#p33061 When inventory need not be tracked and allocations are not envisaged, a direct expense can be booked.
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]]> Mon, 29 Oct 2018 11:32:09 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=33061#p33061 https://frontaccounting.com/punbb/viewtopic.php?pid=33051#p33051 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!

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