Im wondering while converting sales quotation to sales invoice, all details (quot no., customer details) copied. But it selects ‘account receivable’ account which under ‘asset’ chart of account.
Since ‘account receivable’ we can not add Tax field how Tax amount get populate ?
It suppose to select ‘Sales’ account which is ‘Income’ account where we can add Tax.
Still I can select “Sales” account while converting into “Sales Invoice” but problem is all details disappears.
How to make default account as “sales as income” account while converting sales quotation into invoice. Or while created direct invoice without sales quotation?
What you have shown has nothing to do with copying sales quotes to sales invoices. As @Joe91 wrote, you have shown a cash receipt, which is currently set up to record receipt of money against a sales invoice. You might find helpful information here: Manager Cloud.