In order to connect to general accounting, the following accounts must be entered:
Relations
We determine if it is a customer or supplier based on the accounting profile
VAT
Regarding VAT
Subcategories (optional)
In related with subcategories
Documents
Account documents are entered per document
Payment methods
In related with payment methods
Cashiers/Positions
It is important to designate the cashiers/positions that issue documents (Issue Yes)
