Hi,

You can set default account for newly creating invoice from the User Interface like this.

* Activate the developer mode,

* Open the invoice form

* Then select the required account in the Account field in Other Info Tab.

* Then click on the lady debugger button near the logged in user name in main menu bar(left side).

* There you can see set defaults option, click in it

* Fill the form and save it

Thanks

How can I set the tax account default for all users as it is not working with the given method