Chercher une procédure par mots clés.

1. Go in the left menu, Data, Supplier
2. Select the relevant supplier in the drop-down menu
3. Go at the tab General Information
4. Choose an expenditure account in the section “Linked account” by clicking on the magnifier + or by manually entering the General Ledger account

So the next expenditure payable to this supplier will be linked automatically to the selected account.

In specifying Later as a method of payment and deadline in the tab Payment and Note, a payment reminder will be recorded in the agenda when you will associate an expenditure to this supplier with the method Later.