Go to the ACCOUNTS PAYABLE screen.
Click on the ADD (+) icon.
Fill in your account information, such as AMOUNT, DUE DATE and what it refers to.
Click on SAVE.
Done! 👍 The account has been registered and can now be used in your internal control.
🌟 Tip: check the option “Repeat this entry for” to include recurring charges that have the same amount.
If you prefer, click here and access the detailed tutorial on how to include accounts in accounts payable.
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