When entering an invoice it's prefilled with item code. Can I change that to account so I can choose right from my chart of accounts instead of creating item codes.
I have recently set up another company on my QuickBooks. I don't want to have to set up item codes when entering invoices. I would prefer to choose right from the chart of accounts for where to post the transaction. Is that something I can change or do I have to start over creating a company and would the information I already have entered transfer over if I start over.
