How do I create a credit account?

If a credit account has an invoice that has already been registered in Regla, that account can be selected from the list of invoices.

You can find a list of invoices by going to Sales system > Registration and maintenance > Invoices and clicking on the tab marked as Invoice list.

When the correct invoice is found, it can be selected by clicking on the mark in the first column of the account line.

After selecting the invoice, there is an option to credit that account.

If you want to create a new credit account that has not been registered in Regla before, you must register the quantity in the invoice of a product line with a negative number: