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Constant/Recurring Problem-Sales recording under wrong account from COA


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We own a wholesale bait business. Each time we make a sale of bait to a business, I just do a "create new invoice" and the program is automatically putting the sale under COA#4910 (Bank Interest Revenue) and it is supposed to go to COA#4110 (Bait Sales). I have looked all over and I cannot find the cause.  Each time we make a sale, I have to go into the General Journal and manually make the change between accounts.  What am I missing? What do I need to do to make it work as I am wanting? Thank you.

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I know that, but it just kept defaulting to that one. After I submitted my problem to tech support, they said there is an update available that would probably help my problem...I took the update and sure enough, problem solved!

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