Entering accounting codes in a document lines

Entering accounting codes in a document lines

Written by Hervé Taillieu
Last update: Thursday, Oct 14, 2021

If you do not use the items catalogue, for example if you invoice only custom services, you can enter accounting codes directly into your document lines.

To do this, simply click on the gear icon at left of each line:

To ease the process, you can set the default code for blank lines in the Accounting settings menu.

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11 articles in this category.
Written by Hervé Taillieu and Clément Deschamps.