RE: I have an issue when I create a vendor bill, Under the expenses tab only expenses accounts are showing up.
I have an issue when I create a vendor bill, Under the expenses tab only expense accounts are showing up. I need to post bills for other accounts like other current asset and fixed asset type issue. What could be the issue? I checked that I am able to see all accounts in sandbox but in production other accounts don’t show up. I have tried checking multiple things nothing works. There is only one single subsidiary for this account, so that cannot be an issue as well.