Default Debtor & Creditor: Difference between revisions
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Latest revision as of 01:27, 22 February 2019
A/R & A/P > Default Debtor & Creditor
Set the default value for Debtor/Creditor Maintenance. These value will be auto-assigned when creating a new Debtor/Creditor.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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