Britbrat Green Ribbon

Hi ! So is the feature just tagging the constituent on the journal line ? How do you make it billable because it doesn't show on the journal entry.

Thank you so much this explanation was very helpful !

Yes I'm referring to the g/l impact when billing. For our items it's called non inventory purchase orders. We tag the expense gl. So when the PO is made the gl impact is recording expense. For invoices we don't want to wash our expense but to credit revenue. Here is a screenshot on how it looks on my end.

Hi Patrick ! Can you show how you were able to make the credit the "sales account". I think that's the issue for me. The default in the gl impact is hitting the expense account. I'm not sure how to change that for billable items.