Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi,
Does anyone have a video on how to property crease an accounts payable? Also, is there a video explaining out to use a control account? I have always used QuickBooks and Sage is not as easy to use. I'm not liking the experience so far.
I tried chat - not helpful.
I am trying to direct an expense to a current liability account in my chart of accounts.
If I log this charge as an expense, it will simply be directed to AP which would not be correct.
Specifically, this is an expense…
