How are you - in the accounts payable when I want to add the account type - it all appears on the debit side - how will I add the account on the credit side - for example, the suppliers' receivables come automatically on the credit side and come automatically - so I strongly advise you to add the debit and credit when adding the account types, it will have a very beneficial effect on the accounts payable - in addition to making a receipt and disbursement voucher through the same module