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You can access it directly from the main menu, from the Billing module by simply clicking Billing→ Advanced→ Chart of Accounts.
or from the Billing Module Menu:
Via the Tools button on the top right. you can Add an Account, and List the Clients, Suppliers, or Partners' accounts.Anchor add account add account
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- Account Name
- Account Type
- Account Number
- Currency
Account Types could be Asset, Expense, Liability, and so on.
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