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Ermin Trevisan

--Ermin Trevisan--
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--Ermin Trevisan--


Ermin Trevisan
04-06-19 23:39

If you define the account type of an account as account receivables or account payables, then you should use customers/vendors as partners. You can also do that with HMRC, but AFAIK usually you do use separate accounts of type current assets, current liabilities respectively. 

In ths case you post/reconcile directly to the corresponding acconts. Check your tax configuration, your localization and ask your accountant.

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