On Dec 7, 2007 12:31 PM, <[EMAIL PROTECTED]> wrote:
> Hi all,
>
> Once an item/service has been added is there anyway to change the
> income/cost/inventory acccounts that the items entries default to?
>
> It seems the only way to do this is to create a new item with the desired
> accounts but the invetory items list gets rather messy.
You need to create a new item only if you have invoices against the old
item. You can create a new one, save as new, zero out the old one, and mark
as obsolete.
Best Wishes,
Chris Travers
>
>
> Regards
>
> Mark
>
>
>
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