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Currently all my account_id defaults to account "200000 Product Sales".
I have a parent field in the invoice form called x_sales_type (Selections: Retail, Wholesale & Events), how can I make account_id change account depending on the x_sales_type selection?
e.g. if x_sales_type = Events; then account_id = "210000 Event Sales"
else if x_sales_type = Wholesale; then account_id = "220000 Wholesale Sales"
else if x_sales_type = Retail; then account_id = "230000 Retail Sales"?
Why don't you use the account assignment in the product category or the product itself to determine the sales account?
The same product can be sold through all the different sales types types so we’ll still face the same issue. We can’t assign a product to one sales method, it needs to be dynamic also.
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invoice number prefix
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nov. 24
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2483 | |
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oct. 24
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1780 | ||
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2391 | ||
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2228 |
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