My initial thought is to enter a pay-to name, payment type (cash, check, etc), payment number where applicable, date and amount. We'd need to also add the ability to edit and remove entries as well. Finally we'd create a report to show payables by date range and make an adjustment to the Profit report to accommodate the payables.
This is a simple implementation; if there are any other requests for this feature, please comment. We are currently looking at a first quarter release for this request. If it is needed sooner, contact us.
I have the lothill pos system i want to input my expense because i was using quickbooks and decided to go with you guys.