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A/R account doesn't Auto Populate

edited Jun 2, 2025 2:26PM in Accounting / ERP 16 comments

Weird issue : on Free standing invoice, system doesn't populate Account Receivable account from the customer record, if I go from Transaction >sales>Create invoice or Create New invoice (Create new Bar) but it auto populate when I create invoice from customer record or transaction > Customer > invoice billable customer, Same form/ Admin role


Edit : by following the first two paths, if we changed the form it works, but it doesn't work on this form, but last two path, it works either way.

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