Set up categories accounting settings

Modified on Wed, 21 Sep 2022 at 11:31 AM

This interface allows you to associate the sales accounting accounts to be used for each category when transferring entries to the accounts.

Categories must be created to make the accounting settings.
  1. Click on the "Accounting" menu
  2. Click on the "Categories" menu
  3. Associate with each category the sales account to be used for each previously configured VAT rate, as well as the sales accounts to be used for Intracom and Export sales if required.

If a category does not have an account selected, the default sales account will be used when sending the items to the accounting (default sales account entered in the "Settings" menu).

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