Hi all! We just realized that with IC invoicing NetSuite doesn't use the income account marked behind Item, it uses the default IC income account behind IC settings. Is it really so that you can only use one IC income account? And if not, what is the best way to run the system with multiple IC income accounts? Thanks!

you can make the intercompany income and intercompany expense fields available to be entered on your item form, then update your items

Thank you, sounds exactly what I was looking for! 🙏