Adding a new Trade Debtors linked accounts
Hi, We currently do Sales for Electricity, Water and Sewage. At the moment, we only have the Trade Debtors for Electricity linked but wish to add more linked accounts so that we can report on sep...
Forum Discussion
Hi tanka , AccountRight only provides for one each Receivables and Payables control account, even with foreign currency (these days). If your customers are exclusively one category or another, then you could consider using the identifiers field on every card, and selecting each one in turn as a filter for the receivables reports. Or you could consider creating entries in one of the custom lists, adding that field to the receviables report, and sending it to Excel, where you could filter on that field.
If any one customer could have sales in any of these three groups, that would be more difficult to report on. Let us know if that applies here.
