Customer account vs Accounts receivable account

danielken

Hi, I learnt recently about this Software and am really very grateful. i have a question, when i invoice a customer say customer XY and he is to pay on credit, the amount invoiced is credited to the income account and debited to the Account receivable. How can i change this so that the amount is debited to XY's specific account and not the general Accounts receivable

Dante_Bulluck

You can't, @danielken. You do get that info for individual customers in your Customer Statements, which is under Sales. If you really want them as separate accounts, you could create those accounts and make journal transactions to move that owed money to customer-specific accounts.

danielken

@Dante_Bulluck thanks for the feedback