Internal Sales Reclassification

Reclassify Internal Sales (Directors' Vehicles, Station Vehicles, Generator, Fuel Tanker, Service Bay, Car Wash) from Sales Invoices into Operating Expenses.
Debit Account: resolved from invoiceclient.NewPlate against the synced QuickBooks Chart of Accounts (its Transport Expense subaccount). A row with no NewPlate set, or no matching QuickBooks account yet, shows flagged below — fix it on the Chart of Accounts page, not here.
Credit Account: resolved from itemsclient.CreditAccount. Inventory items should be set to an Inventory Asset account (posted as a QuickBooks Inventory Adjustment, affecting both quantity and value). Service items should be set to an Income account (posted as a Journal Entry). Also curated on the Chart of Accounts page.
0 transaction(s) found  |  0 selected  |  0 not ready (missing Debit or Credit account)
Invoice ID Invoice No QB TxnID Edit Seq. Date Time Customer Done By New Plate Item Type Class Qty Unit Price Total Credit Account Expense Account (Debit) Deleted Journaled Action
Set a date range and click Search to load Internal Sales transactions.