Hi All, I need to create a sales invoice which needs to hit a specific current asset account. Do I need to create a new non-inventory item for sale? I am confused with the income account I have to choose there, as if I choose the one I need, then the new item won’t be shown in the drop down menu on the line of the invoice. Please help:)

Yes you would have to set up a new item as you mention. Make sure that the income account and the item both have access to the same subsidiary as the customer you are entering the invoice for. It may also be that there is an item filter on your invoice form that is excluding certain items but the reason is it is not listed has nothing to do with the account you are selecting for income on the item.

Hi Simon, many thanks for your reply. The subsidiary is the same. I have started looking at the transaction form, is that a screen fields I need to check? Thank you!