If I create a simple invoice then it will change the customer based on the defaults I set.
But when I create a Sales Order > Create Delivery Note > Create Invoice, it will pick the first journal from the Journal sequence.
How can I change the journal based on customer name or fiscal position?
I know its old, but I had the same problem and I solved it this way: In sales order you have an "other information" tab, there you can set the journal for Invoice and set that as default value and it will use it for all invoices coming from sales order
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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