Hey,
I need help, I am very new to the manager software and i want to remove the ‘account’ option and replace it with a simple ‘item’ field instead in the sales invoices section.
Is this recommended ?
Can someone please help me out ?
Thank you
You need to have set up either Inventory Items or Non-Inventory Items for the item field to appear
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Thankyou so much 
Note that assigning accounts is the essential foundation of accounting. This means that also the items column when enabled as explained by @AJD will be accompanied by an accounts column.
I also noted that your screenshot contained many empty line items. Please ensure that you alway complete information for each line to avoid the entry moving to the Suspense account (always must be cleared because signifies an error).
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Thank you for the information, much appreciated.
The Account refers to things like Sales or Expenses.
You use this to tell the software what has happened such as:
You have sold 2 hats for $10 each, so you click on the drop down under Account and select Sales. Then you enter in the Qty And Unit Price.
Once you enter any information you need to you click Create and then you are done.
You can come back and edit if needed by going to sales invoices and clicking Edit or you can click view then click edit.
I hope this helps.
