How do I make a creditors and receivables account when I add a product, supplier, or customer consistently?
You added an internal accounting directory (not an installed package)
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It includes hundreds of business apps:
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Which are the account types in Odoo ?
Odoo covers all accounting types. Therefore, you cannot create new account types. Just pick the one related to your account.
| List of account types |
|---|
| Receivable |
| Payable |
| Bank and Cash |
| Current Assets |
| Non-current Assets |
| Prepayments |
| Fixed Assets |
| Current Liabilities |
| Non-current Liabilities |
| Equity |
| Current Year Earnings |
| Other Income |
| Income |
| Depreciation |
| Expenses |
| Direct Costs |
How do I configure my accounts?
Account types are automatically created when installing a chart of account. By default, Odoo provides a lot of chart of accounts, just install the one related to your country.
It will install generic accounts. But if it does not cover all your cases, you can create your own accounts too.
Note
If you are a Saas User, your country chart of account is automatically installed.
To create a new accounts, go to the Accounting application. Open the menu , the click on the Create button.
Good... Alot of helping
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