Note! The settings depend on the accounting plan set up by the user's accounts responsible.
In Winner Bizz, to add, remove or modify booking codes and journal codes, go to Financial > Financial settings > Accounting settings.
Here users can configure the Customer invoice, Customer payment or Supplier invoice.
Users can also define dynamic booking codes for third accounts.
Note: If the users want to give several files the same booking code, it is possible by doing a multi-selection.
Users can also define different booking codes for each VAT group for item groups and global prices.
Note: You can choose a booking code by default for customers and another for suppliers.
Specific booking codes for customer or supplier
If the user wishes to use specific booking codes by customer or by supplier, users can set this value when editing one of them:
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