The Accounting is accessible from left main menu, Deals/Accounting.

When a Deal is created, two entries are saved in Deals/Accounting part: BCP and BSP.

To filter all accounting entries related to a Deal, use search options available. In the below example I used a simple search by the code of the deal, 752:

BCP - the amount to be paid by the customer
BSP - the amount to pay to the supplier of the product 

If there are customer or supplier invoices issued, the codes of the invoices will be displayed in the Accounting.

When receive a payment from the customer, in Operations/Customer Payments, the Accounting is updated. I have received a payment of 1000EUR, which is a partial payment. The entry is visible in Accounting having CP type:

When register a payment to the supplier, in Operations/Supplier Payments, the Accounting is updated. I have registered a payment of 500EUR, which is a partial payment. The entry is visible in Accounting having SP type:

All Accounting entries can be manually edited using Edit option

A new Accounting entry can be manually added using +New option available.

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