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@@ -46,7 +46,7 @@ to create an Account in another Company, just change the Company value and
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“Save” the Customer again.
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“Save” the Customer again.
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By default, the system does not generate an account for every customer. All
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By default, the system does not generate an account for every customer. All
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Customers can be booked in one account called Debtors. In order to manage a
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Customers can be booked in one account called Debitors. In order to manage a
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separate account for each customer, you have to first create the account under
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separate account for each customer, you have to first create the account under
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Accounts Receivable in the [Chart of Accounts](/docs/user/manual/en/accounts/chart-of-accounts.html) and then add it on the customer's
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Accounts Receivable in the [Chart of Accounts](/docs/user/manual/en/accounts/chart-of-accounts.html) and then add it on the customer's
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form accounts table.
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form accounts table.
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Reference in New Issue
Block a user