My problem: How do I get my THREE payable accounts to display in the “My Business - Purchases & Payables” window?
Background: In addition to the basic “Accounts Payable” account, I have two credit card accounts. The User’s Guide directed me to set up SEPARATE payable accounts for each credit card. That was done and, yes, they are designated "Accounts Payable" types in my Chart of Accounts. Accounting wise, it works fine.
I would like all three “payables” accounts to display in the “My Business widow” but only the generic AP items are considered and displayed/graphed. I cannot find any information as to how to get PPA to accomplish this task.
Background: In addition to the basic “Accounts Payable” account, I have two credit card accounts. The User’s Guide directed me to set up SEPARATE payable accounts for each credit card. That was done and, yes, they are designated "Accounts Payable" types in my Chart of Accounts. Accounting wise, it works fine.
I would like all three “payables” accounts to display in the “My Business widow” but only the generic AP items are considered and displayed/graphed. I cannot find any information as to how to get PPA to accomplish this task.