Dear friends,
I made an invoice and preview its entry, it was as:
Dr. Receivables
Cr. Inventory
This is wrong for me, I want it to be as follows:
Dr. Receivables
Cr. Sales Revenue
Is there any one faced the same problem, Thank you.
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Install 'account_cancel' module.
Goto sales journal form and tick 'Allow Canceling Entries'.
Go back to journal entry and click on 'Cancel Entry' button.
Edit Journal as you wish.
after these, Change your sales journal's default credit account and debit account as 'Sales Revenue' if you want to set this as default
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