Knowledge

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Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab -> Enable payment mode mapping
Step 2. Click on the Add button
Step 3. In the Payment mode mapping popup, fill in the following details:

1. Select the Payment Mode
2. Select the payment account and deposit to of Sales: select the accounts to map when recording payments from invoice
3. Select the payment account and deposit to of Expenses: select the accounts to map when recording payments in expenses
4. Select the payment account and deposit to of Credit note refund : select accounts to map credit note refund
Step 4. Click on the Save button