@Clarisa De Torres-Oracle I believe this worked. Sales Tax Payable in our system is an "Other Current Liability" but nevertheless it allows you to pick this Liability account for the Income Account Selection. At least this should allow the reconciling of the accounts now.

Not what I was hoping for, but I did upvote the enhancement.

So for clarity sake, is it safe to say that the Advanced Commission module ONLY works on Inventory items, Kit/Package & Assembly/Bill of Materials. You mention it doesn't work on Service Items, how about.... Does it work on Other Charge or Non-Inventory Items? I just can't believe that everyone is putting in junk inventory…

Thanks. I was able to get the workflow working using a CSV import and it updated all my existing customer records I had in the CSV file. The ultimate goal is to keep the customer records up to date. How is the easiest way to do this... scheduled workflow, or trigger on CS/SO creation? It seems when you do the workflow for…

Specifically were using in8sync to sync product information etc.