There should be the option to chose different A/R within the invoice form.
There should be a dropdown menu to select the accounts receivable we want within the invoice form. Some companies manage more than one account receivable. Or some only have one, but with different subaccounts depending on the type of service, the client, etc. Today, a client told me they could do this in QBDT, but not here in QBO.
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Maria Baugh
shared this idea
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Jennifer Green
commented
I’ve bumped into this same wall before, and having to juggle A/R workarounds in QBO can feel like herding cats. If you haven’t already, drop your vote in the feedback tool inside QBO so it gets on the radar. I’ve seen features move faster once more folks chime in. In the meantime, using separate invoice templates or custom fields can take a bit of the sting out, even if it’s not perfect.