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+AccountBalaji 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?