Thanks to FA team for this awesome software - really easy to set up with a nice and clean interface.
I'm a newbie to FA and just installed version 2.4.17 on Debian 12.
I've tried two different sets of COA's - British and South African. (no customisation of FA)
(I'm not an accountant - just a tech trying to set up an Accounting system for my SMB)
My question is:
What am I not setting up correctly in FA for the following to occur:
Accounts Payable:
I place order with supplier, receive the items, process supplier invoice and finally do bank payment.
Instead of payment being deducted from bank, it is added.
Accounts Receivable:
Process customer quote, sales order, delivery, invoice and finally customer payment.
Instead of money "added to the bank", the customer's payment is deducted.
No changes made to the COA's - only a journal to add money to the bank, added stock item, client and supplier.
Thanks a million for any advice/assistance offered.
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