Associated Account: It's used to select which account under COA is this product linked with. Meaning when selling/buying this product, the system will record the transactions under the selected accounts.


Example: By default all your income will be grouped under "Sales" in your P&L. If you want to separate your income to "Sales" and "Services", you can select "Services" as your associated account.


Note: System defaults are "Sales" for selling and "Purchases" for buying.


1. Go to "Product/Services"

2.Click on "Edit" to edit the file you want or "Add New"


3. Click "Advance"


4. Scroll down to sales and Purchase Info