# Configuring the Invoice Module Settings for "Edara 2.0" and "Edara 3.0" Integration

> Source: https://help.getedara.com/en/articles/12562273-configuring-the-invoice-module-settings-for-edara-2-0-and-edara-3-0-integration · Category: Extensions Store › Edara 2.0 with Edara 3.0 · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/12562273-%D8%B6%D8%A8%D8%B7-%D8%A5%D8%B9%D8%AF%D8%A7%D8%AF%D8%A7%D8%AA-%D9%82%D8%B3%D9%85-%D8%A7%D9%84%D9%81%D9%88%D8%A7%D8%AA%D9%8A%D8%B1-%D8%A3%D8%AB%D9%86%D8%A7%D8%A1-%D8%A7%D9%84%D8%B1%D8%A8%D8%B7-%D8%A8%D9%8A%D9%86-%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9-2-0-%D9%88-%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9-3-0

To complete the [integration process between “Edara 2.0” and “Edara 3.0”](https://help.getedara.com/en/articles/12565621-integration-between-edara-2-0-and-edara-3-0), you need to adjust the Invoices module settings.

## **Configuring the Invoice Module Settings for "Edara 2.0" and "Edara 3.0" Integration**

During the integration between “Edara 2.0” and “Edara 3.0”, the Invoice settings page will appear. From here:

1. Select the “Inventory GL Account”.
2. Select the “Tax GL Account”.
3. Select the “Discount GL Account”.

> **Notes:**
>
> 1. When creating a purchase invoice on “Edara 3.0,” a corresponding journal entry is automatically created on “Edara 2.0,” matched by the purchase invoice “code” and the “journal entry” reference.
> 2. You can enable or disable the option “ [Deducting Discounts from Cost of Purchase](https://help.getedara.com/en/articles/10379066-deducting-discounts-from-cost-of-purchase) ” by clicking on “ ”, then " ".
>    1. When this feature is enabled, the discount value is deducted directly from the purchase cost, both at the warehouse level and in the accounting treatment for the Payable Journal Entry.
>    2. When this feature is disabled, the discount will be recorded separately in the discount account, and the inventory will be recorded at its gross value.
> 3. When canceling the invoice on “Edara 3.0,” a reversal journal entry will be created on “Edara 2.0.”
> 4. When deleting the journal entry of the invoice on “Edara 2.0,” the invoice will be canceled on “Edara 3.0.”

1. Select the “Suppliers’ account group” on “Edara 2.0.”

> **Note:** When creating a supplier on “Edara 3.0,” it will also be created on “Edara 2.0” under the selected account group.

1. Click on “ **Save** ”.

![Configuring the Invoice Module Settings for "Edara 2.0" and "Edara 3.0" Integration — Click on “Save”.](https://help.getedara.com/images/integrations/12562273/01.en.gif)

## Frequently asked questions

**What happens when I create a supplier on “Edara 3.0”?**

When creating a supplier on “Edara 3.0,” it will also be created on “Edara 2.0” under the selected account group.