I was wondering were can I set up an product that we don't inventory but I want it to act like a customer deposit. So when I sell the item it should reflect as an AR receivable with an offset of a "current liability"
So here is an example: Sales Order Product 124 - Battery - $5 Product 124C - Core deposit for Product 124 - $2 Sales tax - $.30 When invoiced we would need the Accounting Transaction to be the following Credit Sales $5 Credit - Core Deposit $2 Credit Sales Tax Collected $.30 Debit Accounts Receivable $7.30 When the core is returned we would need to create credit memo against the Core Deposit GL Account So my question is there an area where we can automatically set and override the sales account Thanks, James
