Changes to expense account allocations in Essentials

[TLL]

Is anyone else out there having trouble assigning an account to an Item Id in Essentials Creat Bills page? You used to be able to nominate which account with the arrow on the right side of the Account column and now you can't. The system chooses which account and you can't change it. Help!

[SamaraM]

Hi @TLL 

Thank you for your post. If you are using a Service type sale you would choose the account on the Create invoice screen, however, if it is an Item that can only be done on the Items page (Sales > Items).

For more on editing items, refer to our Help Article: Editing items.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.