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* Account Receivable - Credit Note column added to print Format. * Review changes for translation: Account Receivable add credit note column * Review changes for translation: Account Receivable add credit note column * Review changes for translation: Account Receivable add credit note column
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger