Question:
I only enter accounting entries (without products) in my sales/purchase transactions. How can I permanently disable the Product Code field and display the Account No. field instead?
Answer:
To enable this setting:
1) Go to Account Book Settings > Settings > Invoicing > Customize Invoicing
2) Tick the option “Allow enter accounting data only in Sales/Purchase documents”
3) Click Save.
Once enabled, the Account No. field will be displayed, and the Product Code field will no longer be shown.
By: Rotcana 250715, Lay Swan 250728