I have started to use the “Convert to Comment” on invoice lines but have noted that the category default is “general sales” and quantity fields is set to 1. Unfortunately, regardless of comment, the item is reflected in the chart of accounts. Is there any way of avoid this?
This shouldn’t be happening. I’ve managed to replicate this and have asked a developer to take a look into this.
@gjwguk - We’ve released an update which should now address this for you. We’ve also corrected the entries that already existed. Would you mind checking and confirming this is all OK please?
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