Dear all,

I am currently facing a challenge in configuring the accounting entries for credit sales within Odoo.

Here's the scenario:

When making a sale to a customer on credit, the standard configuration in Odoo results in journal entries where the debit is made to the Sales Account and the Trade Debtors Account is credited. However, the client wants the debit to be made in an Income Account instead of the Sales Account prior to registering the payment only when making a Credit Sale.

To elaborate further, here's the desired journal entry:

Debit: Income Account 

Credit: Trade Debtors Account

Could someone provide a solution on how to configure Odoo to accommodate this requirement?

Do I only need to change it in the Sales Screen when it is still in Draft?

Thank you in advance for your help.