Hi Brad, Whenever I create an account and want to indicate this is an account payable, I can click it but afterwards that click is gone again. Maybe try to explain in a different way ... whenever I want to make an order or make a payment, I need to go back to the journal to correct the booking because the accounts that are automatically connected to it are not correct. I keep indicating which accounts to use but every time it ignores that and just gives me as only option 'create new account'.
I am trying to set up accounts payable but it does not want to accept it. Each time I indicate an account should be labeled as account payable, afterwards this indication has vanished and I can't use the account payable in the 'enter account payable' function. Could it have to do that I am European and use a different account number system? Does it only want to accept certain numbers as account payable? Many thanks in advance for the feedback.