Skip to Content
Aug 20, 2020 at 05:54 AM

Accounting Entry for SD Invoice

257 Views Last edit Aug 20, 2020 at 05:55 AM 2 rev

Dear Experts,

I have one scenario in Sample sale Invoice Accounting Entry system Debiting the Customer account , so Instead of Debiting the customer account ,Expenses account (Trade samples) should be Debited , so what is the configuration required for this scenario?