<![CDATA[FrontAccounting forum — Tag GL Accounts Receivable to a customer]]> https://frontaccounting.com/punbb/viewtopic.php?id=6554 Sat, 12 Nov 2016 16:04:31 +0000 PunBB <![CDATA[Re: Tag GL Accounts Receivable to a customer]]> https://frontaccounting.com/punbb/viewtopic.php?pid=26845#p26845 Check if it is made into a "Bank Account" whether it would work.

]]> Sat, 12 Nov 2016 16:04:31 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=26845#p26845 <![CDATA[Tag GL Accounts Receivable to a customer]]> https://frontaccounting.com/punbb/viewtopic.php?pid=26842#p26842 I want to tag the Account Receivables Account to a Customer (Cash Sales) to GL Account "Cash Account".

But when I drop-down to select account, it doesn't show the Cash Accounts. I want the Account Receivables Account to be tagged to Cash Account, but FA doesnt let me do that.

Select Customer
Click Add Edit Branches

GL Accounts
Sales Account:   
Sales Discount Account:   
Accounts Receivable Account:   
Prompt Payment Discount Account:

]]> Sat, 12 Nov 2016 15:01:49 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=26842#p26842