You will see the accounting entries created when you make a customer invoice/ a vendor bill and when you pay it.
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Atsakyti
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Rodiniai
Customer invoices:
Vendor Bills:
Bank:
Implementing the basics
Partners forms → select an account on each
Categories or products → select an account on each
Configure bank accounts
Once done, ask the client to try several movements, to check that the right accounts are debited/credited.
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