Question
SUSPECTED BUG (QB Singapore): Saved invoice with selected Product codes linked to specific revenue A/Cs- it posted as a negative expense in an unrelated head of account
The same product codes posted correctly on other invoices so it definitely was not an error in the mapped revenue accounts. Later I removed the line item on the invoice and redid it and it posted correctly. Definitely a bug. Anyone else with a similar experience as this leads me to doubt the final books of account we get with this software if it is ignoring settings and mapping.
