When one creates an invoice, one can specify an account and analytical account for each line item. One can also specify an account for the invoice. When I hover over the "Account", the help bubble says "The partner account used for this invoice". I am used to the account per line item but what is the partner account for?
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|Asked: 8/8/16, 5:27 PM|
|Seen: 99 times|
|Last updated: 8/9/16, 2:49 AM|