Trying to save all expenses... including inventory transactions

I have created an Account Type,a Account, and a Transaction Type COMPRAS

Then I added Compras Transaction to the document type “Purchase Transaction”

I am thinking that this would be enough to have all my purchase transactions debit from receivables and credit in compras account… Is that correct or am I missing something?



@gerlandog this part is not implemented yet. We’ll create documents that works like account transaction documents but until we do that you should use Transactions. It doesn’t have account connection but works for the inventory.

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OK!! now I understand why my account COMPRAS was allways empty… besides this… the steps I followed are correct or did I miss smething?