Sub "accounts payable", "accounts receivable"
My idea is that the system should allow you to create sub-accounts "accounts payable" and "accounts receivable".
It will be very simple I noticed that the chart of accounts has some accounts as the default one system are "accounts receivable" and "accounts payable" I noticed that these accounts receive values if I the customer to make a sale immediately credit the value credits accounts payable and debits the sale or merchandise.
if I have several sales to different customers still accumulates every value in accounts receivable, the more certain on the balance sheet have to show the customer's account that I sold and not only "accounts receivable", because accounts receivable is the mother says I need to have sub-accounts to find out which are the customers who made credit sales or normal sales.
My suggestion will when I'm creating or registering a contact whether customer or supplier must have a custom field (list field or search) "ACCOUNT" and I will give starting to create an account for this customer by exempplo "31.1.1 rossano "and is account will account sub-accounts receivable, the same I do with the supplier will register and then have a field" aCCOUNT "this field must be a search or list and will be associated with accounts payable.
Please this is a very simple upgrade and it will be very useful for users of zohobooks and our clintes.
I hope you understand what I want to convey,
any question please --- >> firstname.lastname@example.org
Hi, i agree with the above topic. Even i am facing the same problems of account recievable and payable. i cannot create sub accounts. this is very frustrating.
This feature would be very helpful. Cant consolidate all AP/AR processes in one single account because many companies have many different forms of AP/AR.
is it possible to have sub accounts under receivable?
Is this feature available now?
It is odd that zoho books do not have this feature. To create sub accounts with the current option to these account receivables/payables would make all the sub-accounts visible when we export the balance sheet. Rightfully the BS should only show total for account receivables/payables.
When are they going to start developing this functionality?
Sure it's very important that we made this features same as budgets....
Dionisio Ventura commented
Eu estou de acordo.
Walter Neto commented
It is real important to Zoho Company to do such...
Stela Wacunzo commented
More than important, it is essential
yes its very important
More at the moment so I can create sub-accounts in the following accounts:
- Other Assets;
-Cost Of Goods Sold;
will be very important accounts in sub-accounts payable, accounts receivable;
due to several clients and several supplier;
My idea would be when I create a new contact customer had to be; -associado as sub-accounts of accounts receivable;