Accountright 2020.3 Issues with entering sales
Just in the past couple of days, I've encountered a problem with what happens when I enter sales. When I enter the details of an invoice in the Sales tab, Accountright automatically also records a pa...
From what you have explained, it appears that the linked account for tracking receivables in your file is incorrect. In order to check that, please go to Setup>>Linked accounts>Sales accounts and ensure that the Asset account for tracking receivables is not set to your bank account. If it's your bank account, every sale will automatically get recorded in that causing the same problem as you described.
Please change that account to something else and let us know how you go on.
