Hi, is there any way to define a separate expense account by product in the items table in purchase invoice?
in the table of items in purchase invoice, when saving the expense account a default value is placed and not the selected one, the same happens to each item that I select a different accounting account
@andrew3229 the default account, or is comming from Company
or from Item Default
in the item itself.
Are you sure, the new account you are trying to use is of the type Expense
or Temporary
?