Hi, I have been trying to create line items on A/R and A/P invoices with accounts that are different than the default account on the item. But they seem to be ignored. Is this by design or is this a bug?

Thanks

We allow our customers to override the item's default accounting codes with a different accounting code at the line item level. So this is more of a general use case things for us.


For a specific example, in the case of fees items, based on the context of the invoice an "expedite fee" might have different accounting codes even if the fee item is the same.