How can I link a standard general ledger account to a customer?

Question

We are a Belgian company and record our sales on a general ledger account depending on the customer's country.
How can I link a standard general ledger account to a customer? For example:
A customer of Italy need to have general ledger 700100 Sell commercial goods in EU member states

Chris TRINGHAM · Accepted Answer

Unless I'm missing something here, all you need to do is set the *Account Receivable* in the *Accounting* tab:
Screenshot%20%28662%29 [1]

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