Hi,

I have a problem with the account_id on my invoices.

I use multi company, it is why, sometimes the company_id and the Journal_id is for another company, and not for the default company_id of my user.

But, the accound_id is automatically calculated with the default company_id user and not with the company_id of my invoice.

How is possible to join automatically the Journal and the account?

Thank you a lot,

Selverine