Does anyone know how to change the list of account...
# administration
j
Does anyone know how to change the list of accounts we can use on a Bill Payment? Currently it only shows us the Bank and Credit Card accounts, but the equivalent feature for an invoice gives us all of the GL codes, and it would be great to replicate this
k
Can't be done.
If you need equivalent- GL impact - use vendor credit memos with a different item.
I'd advise against JEs for a variety of reasons - but they can work as well