Welcome to Procountor's online manual!
Tip of the week: Reconciliation report for open invoices is going to change in the version 32.0:
The Reconciliation report for open invoices is going to have only two options for Search Criteria Type: Sales receivables and Purchase payables. By default, Procountor's accounts 1700, 1730 and 1740 are counted as accounts receivable accounts and accounts 2870, 2880 and 2910 are taken into account as accounts payable accounts.
Please note, that you can change the accounts that are taken into consideration in category accounts receivable and accounts payable in the program Management > Accounting info > Chart of accounts > Show accounts receivable and accounts payable.
Procountor API Developers