Currently, the default account under sales invoice is “Suspense”. But most of the time,
we use “Inventory - sales” while generating the sales invoice.
Is there a option to change the default account to “Invotory - sales” under sales invoice?
I know there is option to create “Sales invoice item” and then we can directly use that
sales invoice item. But that involves duplicating same “Inventory Items” under
"Sales invoice item" and “Purchase invoice item”. That is a pain if we want to change/add
something in future.