I am setting up Dolibarr 17 right now.
My question is, what do I enter for the below default accounts, for “customer”, “vendor”, “user”?
If I go to Accounting \ Setup \ Default Accounts, I have these options
Account (from the Chart Of Account) used for “customer” third parties
Account (from the Chart Of Account) used for “vendor” third parties
Account (from the Chart Of Account) used for “user” third parties
What should I set these to?
Something maybe like this? …
Customer = Accounts Receivable generic account (or something else?)
Vendor = Accounts Payable generic account (or something else?)
User = I have no clue what this is. What should I enter?
Thx
