Specify general ledger accounts for invoices and items to be used when recording invoices in your accounting software or with your accountant.

To simplify the processing of your sales invoices in your accounting system or with your accountant, you can now assign a general ledger account to your invoice lines during the creation of your invoices. 

These general ledger accounts will then be included when exporting your invoices as electronic invoices or when sending the invoices to your accountant.

You can activate this module via Settings > Modules > General Ledger Accounts.