Standard Account Exception

In the Chart of Accounts / Standard Accounts procedure in the Global Settings, you can enter general accounts for accounts receivables, accounts payables etc. These accounts will then be used for all customers/suppliers. If you want to use other accounts for individual customers, you can enter an exception from the Standard accounts here for this customer.

To enter a standard account exception, check the account that you want to make an exception for, and a separate account number field will appear. The following exceptions can be made:

• Accounts receivables
• Late payment fee
• Insurance contribution
• Bank charge
• Reminder fee
• Bank giro
• PlusGiro
• Internal Invoice Debit - used when printing internal invoices in the Print Invoices procedure

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