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All CollectionsInvoicingAccounting settings
Set up categories accounting settings
Set up categories accounting settings
Updated over a month ago

This interface allows you to switch invoiced items to accounting.

Categories must be created to make the accounting settings.

  1. Click on the "Accounting" menu

  2. Click on the "Categories" menu

  3. Associate to each category the HT account to be used for each VAT rate previously configured, as well as the accounts for Intracom and Export if needed.

If a category does not have an account selected, the default sales account will be used when sending the items to the accounting (default sales account entered in the "Settings" menu).

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