Hi, I am setting up our QBO and I have set up a product&service with a debtor account entered as the income account, this is how we have had it set up in QBD. However, when I enter an invoice using this product/service it defaults to the Uncategorized Income account. This is incorrect for me. Why is it doing this? How can I make it go to the debtor account I want?
Hi Nicky21, thanks for updating this thread. Please note that accounts receivable transactions will post by default to the Debtors account in QuickBooks - you can view this by opening the transaction and selecting More > Transaction journal. If you have any queries, get back to us below. :)
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