Nicky21
Level 2

Products&services using a debtor code

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?

Solved
Nicky21
Level 2

Transactions

solved.. don't know how to delete original message!

View solution in original post

GeorgiaC
QuickBooks Team

Transactions

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. :)