Good Morning, Sales invoices entered without account selected,how to edit these ones?

QB works on items, the item used on the invoice or sales receipt determines what account is posted to

a sales invoice only posts the total to A/R, as the other side of the item postings

Hello susanna2,

@Rustler is correct - you will need to check which income account is selected within the product set up. You can check this by going to Sales and then Products and Services. Select edit next to the product used on the invoice, here there is a section named 'Income Account'. Whichever account is selected here will be where the income is posted.

Thanks,

Talia