1. Go to the Accounts command centre and click Accounts List then click the Liability tab.
2. Click New and enter the new number for the account and press tab.
3. Give the account an appropriate name such as Provision for Holiday Leave.
4. Enter any optional details in the other tabs.
5. Click OK.
6. Click the Expenses tab and using the above steps create the related expense account.
7. Repeat for any other liability and expense accounts for other leave such as Provision for Sick Leave Accrual.

1. Go to the Payroll command centre and click Payroll Categories.
2. In the Wages tab, click the zoom arrow  beside the Holiday Pay wage category to display the Wages Information window.
3. Select the Override Employees' Wage Expense Account option.
4. Click the drop-down arrow  beside the Override Account field and select the appropriate account. If you choose a liability account, a warning will appear advising that the linked account should be an expense account. Disregard the warning. See our example below.
   
5. Repeat for all other wage categories that you want to show as a liability, such as Sick Pay

If you are unsure which account to choose, please refer to your accounting advisor.

Click Reimburse to see a list of all the job purchases and expenses you have assigned a job number to, that can now be reimbursed on the sale.

You should enter the credit limit you've assigned in each customer's card. If you want to stop sales from being recorded for customers who have exceeded their credit limit, you can place them on hold.