Select a balance sheet account when creating an invoice
Hi,
it would be very helpfull to be able to select a balance sheet account when invoicing clients. We bill 30% of the job at signing and we would like to add to deferred revenues.
I have to create a transit revenue account and then tranfer to the right account by journal entry.
We do accounting for 30 companies and many of them have the problem.
Thank you.
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