Multi-Account Accruals on Customer invoices

You can now accrue income across two accounts or accrue both income and discounts on separate accounts. Simply select the "Multi-account accruals" radio button, and an additional row will appear in the accrual modal.

To accrue a discount automatically, you can enter a negative amount in the second row.

Note: When using multi-account accruals, the option to accrue including VAT is disabled.

Read more about accruing customer invoices.