This community is for professionals and enthusiasts of our products and services.
Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together.
If you create an invoice for Azure Interior with 1 product, "Large Desk." What are the journal items created?
2 Lines: Product sales, Account Receivable
2 Lines: Product Sales, Account Payable
3 Lines: Product Sales, Tax Received, Account Receivable
2 Lines: Product Sales, Tax Received
Answer:
3 Lines: Product Sales, Tax Received, Account Receivable
Explanation:
1. Go to: Invoicing > Customers > Invoices → Click Create
2. Select Customer: Azure Interior
3. Add Product: Large Desk (with price & tax)
4. Post Invoice: Click Confirm → then Post
5. View Journal Items: Click Journal Items → shows:
* Debit: Account Receivable
* Credit: Product Sales
* Credit: Tax Received
