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A/P Aging...

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bnt2008

bnt2008

IS-IT--Management
Nov 17, 2008
7
US
I have a Vendor who has granted our Company with credit limit of say $10K with monthly payment of $2000. How would I record this under A/P where it does not show on the A/P Aging report as being 30, 60 or 90 days past due? I just don't to create a new G/L account for that particular Vendor since I do have more than just one Vendors who have extended us with credit.

Please help.

Thank you!
 
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