Creating a trade debtor control account in QNE AI Cloud Accounting enables effective management of accounts receivable, ensuring accurate financial tracking and customer management within your business operations.
Solution:
Step 1 - Expand General Ledger > Press 'Chart of Account'
Step 2 - Press 3 dot Button which next to Current Assets > then Press 'New'.
Step 3 - After Press New > Below Screen will prompt out, Please Fill in
- Account Code
- Account Name
- Special Account Type
Note: Special Account type please select Debtors Control Account.
Step 4 - drop down Press Save and Close.
Done!
Result.
** Learn more about Azure Cloud
** Learn more about QNE Hybrid Cloud Software
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