- Hidden column should note be considered in the report - Remove hardcoded currency formatting - Remove duplicate letterhead in the report (print_template already adds one) - Remove extra quotes from Total Amount text
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