- From the left-side menu, go to Accountant > Chart of Accounts.
- Click the 'New Account' button at the top right
- From the dropdown, choose the appropriate Account Type (e.g. Liability, Expense, Asset) and Category (e.g.Trade receivables,Cost of Sales ,other financial liabilities)
- Enter the account name, currency, and account code. You can also add a description to provide more context or clarify the purpose of the account.
- Click 'Save' to add the account.
