Using accounting codes with catalogue items

By entering account codes for your products in your catalog, you save a considerable amount of time on your accounting input.

In fact, each time you save an invoice, it is ready to be sent to accounting.

To define accounting codes for a product, create one or modify an existing product.

In the edit window, you can choose the account code corresponding to the product, for both purchases and sales:

Once this setting is defined, accounting codes will be used for each sale using the product.

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