Debtor account and Creditor account for Visma eAccounting

We have made a number of improvements regarding the connection with Visma eAccounting:

• The ‘Debtor account’ and ‘Creditor account’ fields for customers and suppliers have been removed.

• During a synchronization with Visma eAccounting, the default general ledger accounts for purchase and sales journal entries are retrieved.

• These general ledger accounts will be used automatically when making journal entries and therefore no longer need to be manually recorded as debtor or creditor accounts.