Support - frequently asked questions
Setting : Accounts discount and reversal
account mappingThe accounts for the cash discount and the cancellation amounts must be selected in the program. If these are not selected correctly, the correct accounts will not be taken into account in the evaluations. This can lead to incoming payments being evaluated as a cash discount or as a reversal, for example. After starting the software, there is a "My Accounts" button on the bottom right. In the window that opens, the two accounts can be assigned.
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