Default account for for sales invoice

1

Is there a way to set the default Account to “inventory items” when creating invoices. In each version I have tried the default seems to be suspense account.

When creating my typical invoices (actually more like a repair job card/invoice) I would enter up to 20 items and these are from my inventory and it would save significant time for me.

2

It will be soon possible to select Inventory item from special Item column without selecting appropriate account.