(V1) How to Set Up Master Accounting Setting?
Step 1:
Go to SETTING > INTEGRATION SETTINGS > MASTER
Step 2:
Login MASTER > DEBTOR > DEBTOR/CUSTOMER ACCOUNT
Step 3:
MASTER > STAFF/AGENT CODE
Step 4:
ACCOUNTING > CHART OF ACCOUNT
Step 5:
DEBTOR > DEBTOR RECEIVE PAYMENT
Step 6:
SETTING > INTEGRATION SETTINGS > MASTER
Step 7:
You may download the accounting integrator at here
Step 8:
