Automatically Generating Due To/Due From Entries (Fund product only)
If you want to automatically create balancing due to/due from transactions when you save billing invoices, select the Generate auto due to/due from entries check box on the General tab in Module Preferences.
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If you select this check box, you can also set the default fund for all due to/due from transactions. This ensures all due to/due from entries are complete and that your funds stay in balance when you post transactions.
Published date: 12/03/2021