we would like to be able to allocate the customer invoice account number at the moment it is created as a billable expense. Appreciate there’s a default to inventory item, but for many business that don’t use inventory, account numbers used for billable expenses carry through from purchase to sales whereas customers/contacts don’t have a “default account”. The Xero-initiated suggestions are way off base.
Alinea Clerk
supported this idea
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we would like to be able to allocate the customer invoice account number at the moment it is created as a billable expense. Appreciate there’s a default to inventory item, but for many business that don’t use inventory, account numbers used for billable expenses carry through from purchase to sales whereas customers/contacts don’t have a “default account”. The Xero-initiated suggestions are way off base.