This interface allows you to configure the customer accounts for accounting.
| Customers must be created to perform the accounting setup. |
- Click on the “Accounting” menu
- Click on the “Customers” menu
- Associate each customer to their auxiliary account
| If a customer does not have an account selected, it is the default customer account that will be used when sending invoices to the accounting (default customer account entered in the "Settings" menu) |
It is also possible to directly create the customer's accounting auxiliary account when creating the customer in Invoicing or modifying an existing customer. To do this, click on "Add an account", at the bottom left, then enter the account number and name. When saving the customer, the auxiliary account will be created in the accounting software.
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