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Thread: Control Accounts Xpress 14

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    Control Accounts Xpress 14

    How do i process a payment to Supplier Control Account or receive payment from Customer Control Account if these accounts are blocked?

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    Platinum Member Neville Bailey's Avatar
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    You should not process any transactions directly to either of those Control accounts.

    You need to process payments and receipts to the individual supplier and customer accounts, which will then update the respective Control accounts.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Thanks Nevile,
    Where do i do that

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    Nevermind, got it, thanks

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