Topic: sales/purchases without inventory
I am new to FA and like what I see and am impressed with the level of help provided by the developers and community. This could be a really stupid question in which case I apologise. I am not the person using FA but am installing it for use. My question is how can we process an invoice for a service without an associated entry in inventory. For example, paying a monthly phone bill. Similarly, if we send out an invoice for a service - we want this to show in our debtors.