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?
That’s correct. As each invoice is separate and each line can be amended to fit that particular invoice, it’s not updated to previous invoice. The item list is more a templating method than a mass-updating method.
There isn’t a way to bulk update previously issued invoices unfortunately.