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I back this up and it's annoying that after a (draft) invoice is created I need to edit the invoice and select a sales account for EVERY line. There is a sales account defaulted against all my customers but invoices created via the project plugin do not pick this up.

Confusingly - there was a period of time where this dod work (invoice line sales account defaulted from customer contact details area) and it was magic - but at some stage it stopped working.

XERO - please bring back the default setting of a sales account please for invoices raised from project *IF* the customer has a default sales acount nominated.

Invoices created from Projects should allow Customer defaults to be applied, or bulk assignment of Accounts, Tax Rates, etc. Some months' invoices have dozens of lines, so manually selecting every line to choose the same Account (e.g. Sales) is ridiculous.

Hi we have the same issue. Last week and for the last two years when I created an invoice from projects the account field and tax rates automatically populated. Only this week it has changed

Yes this really needs to be added along with the cost centers. We had this auto populating & now it doesn't work as of todays update.
The tasks in the Projects has the costs attached & they use different account codes depending on the task.

Adding to this, the default due date when raising invoices from projects, based on customers settings, is not automatically created! A basic feature that should have been thought about as one can't always dig around and go back to find those specific terms!