Choose GL Account in Sales Invoice & Sales GL account for unmatched withdrawals

Choose GL Account in Sales Invoice & Sales GL account for unmatched withdrawals

Hi Zoho Forum

Greetings!! This is my 1st post here

I have 2 issues to deal with, since am a new user of Zoho Books.. I hope I will be shown some direction to address these

1. Related to Sales Invoices: I know I can specify the GL Account in Item Master. But I dont want to do that.. I want to choose the GL account while posting the invoice

Reason: I can sell the same item locally or even export it. I have a different GL Account for both category of Sales. If I specify the GL account in Item master, that would mean i need to create two masters for the same item i.e. one for export and one for local sales.. I dont wanna do that

2. Withdrawals in Unmatched Banking Transactions: I have some withdrawal reflecting in my Bank Statement, imported through the feeds. This was a refund given to a customer..

I have not posted the invoice in this case.. While doing the matching manually, I am unable to choose the Sales Income GL account.. I can only choose expense or some other GL accounts, but not Sales Income GL Account... I want to Credit the Bank account and Debit the Sales Income GL Account.. Is it possible?

Regards

Kavita
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