Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account.
EX: FCC payments are always Loan interest as well as the L- account.
Is there a way to have 2 that show up?
Payroll, we have owners who we have extra deductions per month that are credited to SH loan in the payroll setup would love to have a line for that in the deductions. There is no way to do this. Currently have that amount defaulted to misc expense and have to JE it every month.
Guest
