Add Account column to Invoice screen

Add Account column to Invoice screen

Please show the account column on Invoice creation screen. It is an unnecessary step to have to click add additional info and then select the account for line item.

Example : on the bill creation screen when entering description we can easily code it against an account. On the invoice screen it requires additional click. Adding the column on the Invoice screen will make it faster to enter transactions.

We currently have 5-6 different accounts that we code line items against, You can imagine the extra time that is needed to complete this task.

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