I accrue my income quarterly CR Sales DR Debtor using a journal entry. When I raise the invoices, they go to sales again, so I have to do a journal to take them from income to the debtor account DR Sales CR Debtor. Can I raise the invoices against the debtor account rather than against sales.
Each line item on an invoice has a Product/Service - you define where (i.e. which income account in the Chart of Accounts) each Product/Service credits to.
Each line item on an invoice has a Product/Service - you define where (i.e. which income account in the Chart of Accounts) each Product/Service credits to.
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