Navigate to Accounting > Account Types on the sidebar. Fill in the form appropriately at the right section of the page and submit. All the registered Sub-account types are displayed in the same page at the bottom of the table. To edit the already registered sub-account type, navigate to the action column and click the edit icon.
Note: The system comes with some default sub-account types. It is advisable NOT to edit the sub account type codes or deleting these sub-account types as they are used in running the cron jobs.
Sub-Account Set-Up