|
It is so simple to explain, but difficult to find the source. How create my own GL posting schema and connect with some document (Invoice, Depreciation or some document in production) ? Where is defined Incoming payment for example and these accounting entries by default:
The accounting entries generated are: DR 112000 Undeposited Funds , CR 120000 Accounts Receivable
Where I connect Incoming payment with the Recieve Payment button ?
|