Hello Every Body
is it possible to change the Default Accounts Receivable & Payable for customers , so they can have separates one , away from the defaults.
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Rodiniai
just turn on debug mode. and go to conatct. edit. set up new accounts and when set up them as new defaults. if with not ok, go to setting/technical/user defined default and setup new default id on that.
Hi,
After activating the full accounting features in the database, if you open the customer form, under the Invoicing form, you can see the account receivable and payable, from here you can change the accounts to the required accounts.
Thanks
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