Sage 50 US

I need to approve payments for the AP check run. My accountant gives me a report of vendor, invoice, amount, and GL account. However, the GL account is Accounts Payable account. I need a report that shows what Expense or Inventory account the invoice…

I just updated to the latest version of sage 50 quantum 2017. The GL expense box is no longer in the accounts payable enter bills screen. I am so upset about this. I pay multiple vendors that have a lot of various expense accounts for each invoice. It…