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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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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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