The amount w. tax will be broken down into a "Customer" type account. A "Customer" type account is used to attach a Customer.
To configure this account, there are 2 possibilities:
From the Customer sheet
The atachment of a Customer to an account can be made directly from Contracts > Customers > Customer sheet.
- The selection of the Account Number is restricted to "Customer" type Accounts
- It is possible to add / create a new account directly from the account selection table.
The account number is customizable by affiliated company.
From the configuration of the Accounting Plan
From the menu Configuration > Billing > Accounts, it is possible to add the Customer(s) attached to the account number of "Customer" type:
Note: a Client can only be attached once
Auxiliary account and Concentration account
It is possible to define a concentration account: for more information click here.