When I set a Sale to "Process", if the Sale includes Products in the Line items then it automatically creates a draft Invoice and Shipping and uses the Product's Account - in my case these are inherited from the Product Category. This is all good and works fine.
But in the case on a Sale for *non-Product line items *(i.e. a text description and price only), when I click Process (in the Sales form), I get *Sale "nnn" misses an "account revenue" default property. *I am guessing that this means it cannot create a draft Invoice because the mandatory Invoice Account is not available - it cannot be inherited from other information. It is not possible to change the Sale into the Processing state. Please tell me how I can fix this? It seems like it should be possible to set a default for Invoice>Account, but I cannot see how to do this. In my case I am using only "Main Receivable" (Minimal Account Chart). Thanks, Paul
