How to withdraw funds for supplies from bookkeeping account
Choose Bookkeeping account to withdraw funds to create an expense transaction for supply automatically. A transaction will be added in Finances → Transactions in “Supplies” category.
☝️ If you choose “Cashbox” to withdraw funds for supply, expense transaction will be added in cash shift with the date of supply.
If you want to work with your suppliers in debt, use additional account to withdraw funds.