In this article
Invoice account can be updated directly in a service, within proposal services and invoices
Invoice
- To update the accounting code in an invoice, you can open the invoice in edit mode and update the code under
Default invoice account

Proposal Service
- In a proposal, as part of managing the services, you can also update the default invoice account
- Changes made to this service will only be applicable for this proposal and not others

Service
- You can make the change to default invoice account directly inside a service
- This will be reflected in the proposals wherever this service will be added going ahead
