Can someone tell me where I can set up my GL acct number to the Tax Code for invoicing? It is defaulting to account 2400 but our GST charged account is 3005

Thank you
Diane

Invoice module or Receivable module?

Tax questions are very difficult to answer over the forum as it requires a significant understanding of your specific setup and requirements. This is a problem best solved by working with your Adagio consultant.

We have both the A/R and Invoices so I tried looking through both to see. I will direct my question to our consultant. I thought I was just missing it.

Thanks for responding
Diane