Please forgive me if this has already been answered in another topic. I need to assign my choice accounts so that when I sell a stock revenue and expenses (cost of sales) get posted into my assigned accounts. There is no option to do this. Can someone help me?
This setting has to be available to the inventory item creation page. You shouldn’t do this when creating invoices. Move it to the stock item creation page as one of the default settings for the item. It is not right for it to be here. Move all settings such as the default warehouse, etc to one place on the creation page.
Just an additional nugget…if you have many different items, these defaults can also be set at the Item Group. That helps if you have categories of items that need to be coded the same way. They can always be overridden at the item level, as noted above.