Am new to Axelor. Trial running it to see if it is the system for our company. Not easy to learn, esp. since the documentation is quite minimal.
Anyway, I am writing an invoice. When clicking “Validate” I get this message: “Warning ! : You must configure a customer account for the company ***”.
I’ve tried many things, but cannot figure out how to do that. I have gone to my company and clicked on “Account config” to the right. There I see “Customer account.” The search brings up the “Accounts” overview, but it is empty. How do I add an account there?
I am also not an accountant. I guess that might be an issue. Can anyone help me with this, please?
Thank you in advance for your support.
.: Charly :.