COA Defaults for Purchase Invoicing
Prerequisites to set default COA
Menu Path: Admin > Default Settings > Accounts > Suppliers
Enter the purchase control accounts
Menu Path: Accounting Module > Accounts > Liabilities > Accounts Payable
Prerequisites to set default COA
Menu Path: Admin > Default Settings > Accounts > Suppliers
Enter the purchase control accounts
Menu Path: Accounting Module > Accounts > Liabilities > Accounts Payable