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