- Title
- Settings
- Tags
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Financial StatementsJournalsVendors
Settings
The Settings branch provides configuration options that let administrators adapt the accounting system to specific business policies, compliance standards, and reporting requirements.
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Customer Vendor Categories → Define categories to group customers and vendors for better reporting and filtering.
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Configurations → Control system-wide accounting preferences, such as fiscal year settings, rounding rules, and default journals.
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Invoice Configurations → Customize invoice layouts, numbering sequences, color schemes, and approval workflows.
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Accounts Report Type → Define reporting structures and output formats for accounting reports.