Hi julie39,
Thanks for your post. The invoice is linked to the income account which is selected within the settings of the Produce/Service chosen.
To view or change the income account, go to Sales > Products and Services > Select 'New' or 'Edit' against and existing item > 'Income Account'.
Once you've created the invoice, you can check that this is posting correctly to the nominal account by going to 'More' > 'Transaction Journal'.
Get back to us below if you have any Q's :)
