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 to VAT:
In simple accounting only the last 2 digits are used – they stick to the end of the account specified in the document. If we want to use the entire accounting number that we have set in VAT, we put an asterisk (*) before or after the account.
Subcategories (optional)
As for subcategories:
Documents
Account documents are entered per document.
Payment methods
Regarding to payment methods:
Cashiers/Positions
As for cashiers/positions:
It is important to designate the cashiers/positions that issue documents (Issueance Yes)
