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Sales invoices default settings


#1

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.


#2

Ok Now have sorted it


#3

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