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Posting accounts receivables and sales invoices separately
Posting accounts receivables and sales invoices separately

I would like to receive accounts receivables and sales invoices seperately

Kees Zorge avatar
Written by Kees Zorge
Updated over a week ago

Our integration normally creates journal entries only in the general journal. When this option is enabled we additionally post the debtor information to the sales journal as well. All revenue and VAT will still be posted via the general journal. The sales journal will have the guest ledger as a contra account. 

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