2 years ago
Inventory invoices posting to different income accounts?
Hi
So i completely understand that in selecting the 'Item' template for invoicing i am not given the option to post to a specific Income account ie: Service - On Road or Sales - E-Comm.
If i select the Income GL in the customer card is this only for the purpose of then using it as parameter for reporting? Will it post all invoices to the preferred Income GL account?
Does anyone else have a work around as i really want to minimise manual mistakes and am looking for something automative.