Set Account and tracking codes?

How to set account and tracking codes in purchase invoice items?

it’s showing every line, i want to set common for all items?

I am not sure I understand your question. The account to be debited when purchasing a purchase invoice item is set when creating the item under Settings >> New Purchase Invoice Item.[quote=“Arun, post:1, topic:5521”]
it’s showing every line,
[/quote]

What do you mean by this? Do you mean on every line item of a purchase invoice? That will always happen, because every line on the invoice must be allocated to an account, but different line items might go to different accounts. But the purchase invoice should not leave the company, and no one sees the entry screen with accounts anyway.

As I said, accounts are set when creating the item. You can make them whatever you want.