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.
Posting accounts receivables and sales invoices separately
I would like to receive accounts receivables and sales invoices seperately
Written by Kees Zorge. Updated over a week ago
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