I have used an account Misc Income 4900 as An account for Service Charge. I have been merrily creating service charge invoices for one company (Rent goes to the sales account). Now when I create an invoice it posts it to the Rental Account. What has changed. How do I correct this?
Hello @peterhock
When a sales invoice is created the default sales code on the clients record is used.
It sound like these are set to General sales and you previously had them set to “Misc Income 4900”.
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