Cannot tag balance sheet account to non-inventory items

[AJD]

This was changed only recently (in February) and is discussed in the later portion of this thread:

Security Deposits - Customer & Supplier

We are collecting Security Deposits from our Customer & Employees which is refundable at the end of services. We have mapped the process through Non-Inventory and checked ‘item can be sold’ through which we can raise the invoice and a Liability account was selected for accounting. Today, it is noticed while review that ONLY Income & Expense accounts are appearing in a drop down list. We will appreciate your quick response with guideline to manage the situation.

I don’t understand the logic of not allowing balance sheet accounts to be selected in non-inventory items, especially since production order non-inventory costs was changed (January 17, 2021) to allow balance sheet accounts to be selected.

Non-Inventory Cost Liability account on production orders

Many thanks Tut. It is done. However, I noticed that in the chart of account, I could not merged billable expense (invoice) and billable time (invoice) to any other line item in the chart already. Example: The miscellaneous income already created in the chart of account, I would have love to see the transportation ( billable expense - invoice) and the hotel bill or overtime (billable time - invoice), use the same miscellaneous income. is this possible?