Fix Your Default Accounts in Visual ERP in 1 Minute … or less

  • Posted by BTB
  • On July 19, 2015
We’re accountants. We like to have things organized. You understand. We like things just right. Our US Accounts Receivable invoices go into 1 general ledger account. Our CAD Accounts Receivable Invoices go into a separate account. Each currency has it’s own separate account. We have it set to post just right. And then someone accidently […]
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