How do I reconcile a business account?

Chris29

I have a few business accounts, one for each vendor I purchase from (not sure this is the best method), and after purchasing something (created an invoice), then paying the bill (payment to vendor), both items show the cleared mark in the register (the lower case letter c).

In a "normal" account, I can then reconcile the account, and the c turns to an R.

I see no way to do this in business/vendor accounts.

I suspect I'm not using the vendor/business accounts as intended.

Is there some way to reconcile these accounts, or a tutorial on how I should be using this/these accounts as intended?

UKR

Chris29