İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
8736 Görünümler

You will see the accounting entries created when you make a customer invoice/ a vendor bill and when you pay it.

Avatar
Vazgeç
Üretici En İyi Yanıt

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. 


Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
0
Nis 23
4245
1
Eyl 21
3270
5
Şub 20
3938
0
Eyl 25
1
0
Eyl 25
2