This add-on allows you to create multiple Accounts Receivable (AR) and Accounts Payable (AP) General Ledger (GL) accounts for use when creating orders, invoices and AP bills. Some organizations need to track AR and AP separately for different types of customers and vendors.

You can assign new AR or AP accounts in the GL account edit page. Set the subtype for your GL account to either AR or AP, and then your GL account will show up as a new Receivables or Payables account when you create orders, invoices or AP bills.

Available in NolaPro 4.0.4663 and higher


*NolaPro Add-Ons are additional features you can activate inside your NolaPro installation to give you certain capabilities not included in the base package. The activation process is very simple:

(1) After purchase you will be emailed an activation code.

(2) In NolaPro go to Tools -> Add-Ons.

(3) Click on 'Apply Activation Code'.

(4) Input the code in the 'Insert Code' field.

(5) Click the "Activate Feature" button.

(6) Click the "Finalize Installation" at the bottom of the page and log out/in.

Your feature will now be turned on inside NolaPro.

$5.00