Hi there seems to be a problem with convert to comment line function on an invoice.
No matter what you set the category to it defaults back to General Sales.
This is also causing a problem in the P&L reports as the invoice shows up in two places, the General Sales
and the nominated Nominal Code for the Invoice Item.
Please advise?
Cheers
Chris
The line defaulting to general sales is correct behaviour. It has no value or impact on the P&L, so the category in itself doesn’t affect your reporting.
However, we are aware of a bug regarding it creating the entry in that nominal where the invoice doesn’t use it elsewhere.
But we appreciate you letting us know 
Ok, are you working to correct this, or is this just something we have to live with and be aware of?
The line displaying in the P&L with zero value is a bug, and we are working to resolve this.
HI
Hopefully some constructive info to pass on,
look out for the fact that Invoices become locked after submitted V.A.T. Return,
so I don’t know if this will stop users from correcting this bug once fixed, unless its done your end for them?
Cheers
Chris