Sales invoices default settings

When selecting create sales invoice it always defaults to Suspense account , is there a way I can set this to default to Sales account.
reason because i am usually forgetting to change it manually and have to go back to a batch of invoices and change sometime after. Ok i know its not a big job but this would certainly save me a bit of time.

1 Like

Ok Now have sorted it

Can you please let me know the steps to use “Inventory - Sales” as default?