Skip to Content
This question has been flagged
quickstart
1 Reply
6111 Views
Avatar
Caroline Renouprez (rec)
1. Open the account you need to set as the default one, pick the ID in the URL and copy it :





2. Go to (DEBUG) > Technical > Company Properties

image.png

3. To change the default account for suppliers, open property_account_payable_id 
4. Replace the ID with the correct one (paste it)
5. To change the default account for customer, open property_account_receivable_id 
6. Replace the ID with the correct one (paste it)
Avatar
Discard
Avatar
Michael Dijkstra (mdj)
Best Answer

Marking question as solved. 

Avatar
Discard
Related Posts Replies Views Activity
Plugin ALMA
quickstart
Avatar
Avatar
Avatar
Avatar
3
Sep 24
3054
Birthday automated email in Odoo 17 Solved
quickstart
Avatar
1
Aug 24
463
Access rights changed when new module installed
quickstart
Avatar
Avatar
Avatar
2
Feb 24
2211
How does Odoo send emails ? Solved
quickstart
Avatar
Avatar
2
Jan 24
17161
Link attachments with wanted record and model Solved
quickstart
Avatar
1
Oct 23
4714