Creditor Accounts from V/O's
To enter accounts for Commercial properties go to Commercial drop down menu and select Creditor Accounts from V/Os.
Then Search the Creditor and select Append.
Note: It states Creditor Accounts from V/O Funds
Enter information as required and Post.
The account can be put against any property under the building name eg Applecross House- Unit 1 or Unit 2. When the payment is processed it comes out of the V/O account.
Once accounts are entered and require payment this MUST be done from the Creditor Pay Accounts
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