Step 1

1. Click on the "Accounting" menu.

2. Then continue scroll down and select "Accounts" which is under "Configuration"submenu.

3. Select invoice that need to register payment.

Step 2

1. Click on the "1-80 of 164" to expand for full Chart of Account list.

Step 2

1. You can select "Unlimited" to display full list of Chart of Account list view.

2. Double Click on account that you like to duplicate.

Step 3

1. Click on  , then select "Duplicate".

Step 4

1. After modify completely, select  .

2. New account code is created.