We changed the nominal category to one of our items, “Discounts”. Until now, it was associated with “General Sales” instead the more proper “Discounts Allowed.”
This change does not seem reflected in our P&L/chart of accounts (the discounts are written off from the General Sales).
Will the edit be taken into consideration only for invoices issued from now on? Is there a way to ‘force’ the edit so that it is applied also for the other invoices already issued during this year?
Thank you for your help.