In AutoCount, we can set Credit Sales posting account in several places with different priority.
- Note: for Credit Sales we capture Sale Account & for normal Cash Sale we capture Cash Sale Account
Higher priority level will overwrite settings in lower priority (1 is the lowest and 4 is the highest):
Priority 1 : Sale Account under Tools > Option > Category G/L > Default Accounts.
Priority 2 : Sale Account Code under Stock > Stock Group Maintenance > Edit all group > Posting Account tab
Priority 3 : Account Group under POS > Maintenance > Terminal Maintenance > Edit all terminal ID
Priority 4 : Account Group under A/R > Debtor Maintenance > Edit Debtor > Others tab
How to setup Account Group refer below link:
By: CK 20210917, Jacky 20211022, P211025 
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations