Differences

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--- en:sisearve [2022/06/21 10:19] – created triinp
+++ en:sisearve [2022/09/08 15:00] (current) – [1.3. Debt account for internal invoices] triinp
@@ Line 20: / Line 20: @@
 A separate account for reflecting the internal invoice claim and supplier debt should be created in ''Settings -> Finance settings -> Finance accounts''. This account debit and credit will automatically balance each other on sale and purchase invoice transactions and this account balance should be 0, when the internal invoice is confirmed.
-The account should be saved as a Debt Account of Customer class and as a Debt Account on the Vendor Card.
+The account should be saved as a Debt Account of Customer class and as a Debt Account on the Supplier Card.
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