Topic: Tag GL Accounts Receivable to a customer
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: