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6 lines
351 B
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Go to the menu *Invoicing > Configuration > Settings* and configure the parameters that are in the *Cut-off* section.
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Then, if you plan to use accruals, go to *Invoicing > Configuration > Accounting > Taxes* and:
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* for each sale tax, configure the *Accrued Revenue Tax Account*,
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* for each purchase tax, configure the *Accrued Expense Tax Account*.
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