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About Morgaan

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  1. I am using the newest version of Express Accounts. I began entering my purchases that I have made since the beginning of the month for my new business. As I am receiving receipts and invoices from other companies that I made purchases from, I am creating purchase orders for them. However, when I go to apply a payment to those companies, it shows that there is a $0 balance. Now, some of the companies I work with, I have worked with for years and I do not have to pay them up front. So, my question is. How do I mark a purchase order for stock received or ordered as not being paid yet? And how do
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