Setting Up Booking Account Allocation

← Setting Up Bookkeeping Management

JustOn Billing & Invoice Management allows for writing bookkeeping data for revenues and taxes from finalized invoices, for received or made payments from the corresponding balance records and for unbilled revenue from subscriptions.

With respect to managing the booking account allocation, the following topics are relevant:

• Configuring G/L Account and Center
• Enabling Automatic Center Split
• Enabling Manual Center Split
• Configuring Collective Accounts
• Working With Contra Accounts