n the following article I would like to explain to you how you can apply this to your customers or suppliers.
First select the heading Company Details -> open the tab Customers / Suppliers -> and edit the desired data record with the editpen.
Here you enter the necessary and corresponding customer accounts for the BMD export.
This also applies to the datasets of the supplier database.
However, if you want to deposit an expense or revenue account with the articles, please proceed as follows:
Open again the heading Company Details -> select the tab Products/services -> with the edit pen you can also edit the desired article and also define the revenue accounts or expense accounts.
