Additional Order Options - Multiple AR/AP GL Accounts

This add-on allows you to create multiple Accounts Receivable (AR) and Accounts Payable (AP) General Ledger (GL) accounts for use when creating orders, invoices, and AP bills. Some organizations need to track AR and AP separately for different types of customers and vendors. This add-on facilitates that type of setup.

You can assign new AR or AP accounts in the GL account edit page (Ledger -> Accounts). Set the Account Subtype for your GL account to either Accounts Receivable or Accounts Payable, and then your GL account will show up as a new Receivables or Payables account when you create orders, invoices, or AP bills.