Thanks for the reply.... and my req. is this: I will have 2 billing accounts like here:
1) Comp_Corp_AC company Corporate Account - here in entered are all receipts and payment to company e.g. payouts, corporate expenses such as events, promotions etc. 2) Comp_General_AC Company General Account - enters Sales, purchases of equipments/products. So when i receive a payment against a sales invoice... to which a/c does it go by default, if i do not select one of the above billing account...? BJ Freeman wrote: > > here is something david wrote > http://docs.ofbiz.org/display/OFBIZ/Billing+Account > > Balaji Sundar sent the following on 8/16/2008 4:13 AM: >> I created a billing account - and i am not sure how to make it appear in >> the >> invoice... >> >> I know i have to configure somewhere.. but i am not sure where... i tried >> by >> adding Billing account as payment method in a store.. but it did not show >> up... >> >> So how to i map billing account to sales or purchase invoice? >> >> Any references? > > > -- View this message in context: http://www.nabble.com/Invoice---Billing-Account-ID-tp19010624p19062886.html Sent from the OFBiz - User mailing list archive at Nabble.com.
