Ajouter un compte

To add an accounting category:

• Go to the Accounting tab in the left menu.
• Click on the + symbol at the top right of the category list.
• Complete the information relating to the account you are creating.
• Click on Save.

Vendors vs. Accounts

New vendors should not be recorded in this section, but rather in the Vendors section. This section is for creating accounting categories in your chart of accounts.

Parameters

Name	Accounting Category Name
Account No.	Category No. This number must be unique and not already in use by another account.
Financial Statements (section)	Section of the financial statements in which the accounting category is recorded: Revenues Expenses Assets Liabilities Capital Receivables Payables

Note

L’identifiant comptable est unique. Vous ne pouvez pas utiliser le même identifiant pour deux comptes différents, Il est aussi attribué de façon permanente lors de la création du compte et ne peut pas être modifié par la suite.