Sage 50 Canada

Hello, I would like to see on my receivable / payable a tag that help me connect both - example: when our customers require service - a) we need to supply material - b) we would have a contractor etc do the job..so now I have: Invoice to customer…

I decided to start using purchase invoices. after i did i reliezed that i couldn't use those accounts in the general ledger, is there anyway to reverse this or make accounts useable in the general ledger? I haven't finished my start up off company so…