Ledger account allocation
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You can create rules for allocating the revenue ledger accounts. You can define a revenue account per location, product, category, or VAT rate.
To do this, you need:
1. Open
2. Go to Ledger account allocation.
3.1. Specify the rule parameters.
3.1.1. Select the products to which this rule applies.
Activate the option if you want to apply the rule to a specific product category or product type.
Once you've activated the option above, you can choose the specific category or product type.
3.1.2. Select the location.
The country specified in the billing address in the invoice determines the location for applying the rule.
3.1.3. Select the VAT rate.
Activate the VAT free option to set the rule for invoices that are created without VAT.
When all parameters set above match, the rule will be activated, and the specified ledger account will be automatically selected.
3. Click Add rule
The rule will be applied depending on the VAT rate specified in the position.
3.1.4. Choose the
4. Click Create rule
After you've created a rule, the revenue ledger account will be defined according to this rule in .
