How does accounts payable and customer accounts work? Each time a company contact is created, the code is 411100.In the scriptures, the same code comes out. How to differentiate between customers and suppliers if it's the same code each time? Is it possible to create separate accounts for each customer's 4111001 style customer 1 - 4111002 customer 2 - 4111003 customer 3
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It is of course possible to use separate accounts for customers and suppliers. In the first case it is called "Account Receivables", in the second case it is called "Account Payables". Assigning separate accounts to each customer/supplier is meaningless.
It's up to me to create different accounts. it's not odoo who does it?
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