This article explains how to identify the revenue account charged to a sales invoice, where you can view the journal entry created after issuing the invoice through reports.
- Go to Reports.
- Select Journal Entries.
- You will be able to see the journal entry that shows the revenue charged to the product added in the invoice.
- This revenue is posted to the revenue account that was selected when the product was created.
Solution Steps:
- Ensure that the Revenue Account has been correctly selected when adding the product to the invoice.
- If you need to change the required revenue account, you can submit a request to the technical team by adding a support user and specifying the new account.
Additional Notes:
- The revenue account cannot be modified if the product has been used in previous accounting transactions unless a technical request is submitted.
Keywords:
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Where can I find the journal entry for the invoice?
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How do I view the journal entry that is recorded after I issue an invoice?
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I want to verify the journal entry for the sales invoice. Where can I check it?
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Is there a report that shows the journal entries related to invoices?
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How do I open the Journal Entries?
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Where is the Journal Entries section located in the system?
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Does the Journal Entries show the revenue entry?
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Which account is the revenue from the invoice posted to?
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How do I know which account is associated with the product?
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The revenue was posted to the wrong account. How do I fix it?
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Can I change the revenue account after issuing the invoice?
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I want to change the revenue account after using the product. Is that possible?
