Standard expense account on sales delivery

ERPNext Stock/Inventory
1

Hi there,

Is there anyway to set a standard expense account by item or item group, so user does not need to key in expense account in the sales delivery form?

Thanks,

2

Yes. Its easier to check rather than asking :slight_smile:

3

Hi, I’ve checked on item form and there is only default income account for sales item… Any hints on where to look?

4

Found it… Apologies

1 Like