Topic: Cash account selection in Sales > Direct invoice
We are just in the process in switching over to Frontaccounting. We accept orders and get paid in several different ways. We would like to change the cash account that payments are logged to when creating a direct invoice. At the moment if I select Cash only for Payment, the Cash payment section displays the cash account set up for the users POS. Oue users allocate payments the the correct accounts, Paypal, Credit Card etc...
Is there a way to do this?