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L
LX Team
December 7, 2022
Question

Recognising payments

  • December 7, 2022
  • 1 reply
  • 0 views

Can anyone please help with how to allocate / recognise differed income/costs in the given month, product code or product type. 

1 reply

G
GeorgiaC
December 7, 2022

Hi LX Team, you can create custom income accounts in your chart of accounts (cog > chart of accounts > new > see 'income' and 'other income' fields on the account-type drop-down). Are you looking to assign these to a specific transaction type? 🧐

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