Currently, it is only possible to set one general ledger account for sales invoices as the default in the link.
The desire is to be able to set a default general ledger account for rates such as VAT-High 21% and for VAT-reversed.
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Ingepland
💡 Functie Verzoek
30 days ago

Mike Bulter
Get notified by email when there are changes.
Ingepland
💡 Functie Verzoek
30 days ago

Mike Bulter
Get notified by email when there are changes.