I am trying to setup invoicing for our charge customers. In the customer setup you can choose what GL account for that particular customer. We have different GL accounts for Resale, ICC, Farm Exempt, Out of State Shipping, etc. We are a diesel engine rebuilder, so many of our customers have many different tax exemptions that must be calculated in particular accounts. The problem is, when I bring up the invoice, it defaults to the tax exempt account I chose in the customer setup. However, whenever I put the part in from inventory to the invoice, it likes to default to the account for the part. I am simply just not understanding why it will not default to the account I chose per the customer? It seems completely useless to choose a default in the customer setup. Why can I not choose to have the default per the customer????? It is beyond aggravating and seemingly backwards. I thought this accounting program was supposed to make business easier, not harder.......
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