Balance

Here you can see, edit Balance and General Ledger

1. To find Balance, you should:

    1. Go to Accounting:

        1.1. Press  

        1.2. Press 

Now you can see Balance List:

Button	What does it indicate?
	You could all Balance (every row)
	You could shrink Balance
	You could
	You could

You could send incomes or outcomes to Balance automatically.

Purchase

Material Purchase

Note:

Here, the object ID is not a purchaseOrder, but the purchaseOrder payment with an id different from the Id column will not be shown in the future, you should target by document number