Business Settings

The Business Settings document is used to set default accounts for customer receivables and supplier payables.

Key Fields

• Customer Receivable Account – Default account for customer invoices and payments.
• Supplier Payable Account – Default account for supplier bills and payments.

Other Details

• Accounts Tab – Contains account-related settings.
• Single Document – Only one record exists for the company.

Purpose

- Keeps default financial accounts in one place.
- Ensures correct accounts are used in all transactions.