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Summary
This article explains how to configure invoicer settings on accounts. Invoicer settings allow you to specify who gets the bill for transactions on an account as well as define the tax configuration to use when calculating taxes on transactions. By default newly created sub-accounts will be configured to bill transactions to their top level parent account.
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Below we have a screenshot from the Details section on the Overview tab page of an account which shows that a sub account exists (sub-account 1):
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