I need help with respect to accounting standard account in the Accounts table "accounts receivable" or "accounts payable" I want to put sub-accounts as accounts receivable or payable are many accounts of several clients or vendor accounts I customers in the accounts in the trial balance I need it is organized for example: buying on credit from a supplier name (rossano) -> on the balance sheet has to come accounts payable sub-account credit rossano 1000 and debit goods (inventory)

Is it possible this? I believe so, because some bills that are already parameterized or configurção system sometimes complicates accounting. I suggest that for some accounts "organization" the account table has to come without any account and I put all I want.

example if I throw a purchase invoice with a purchase of 10 computers will select the inventory account that is merchandise. Now what is needed is that there has to be a match against the bill because in a purchase merchandise I have to credit supplier and debit merchandise. so I believe that this is possible in zohobooks if an accounting system.

I await answer thanks.