NOTE: If the Invoice: default for all item is turned off, the invoice is not automatically mapped.
Automatic invoice mapping
Step 1. Go to Settings menu under the Accounting module -> Mapping setup -> General -> Enable the Invoice: default for all item
Step 2. Enable the Tax default
Step 3. Go to Invoices menu under the Sales module in the left sidebar -> Create an invoice
After the invoice is created successfully, the invoice is automatically mapped, you can check the invoice is mapped or not at Transactions menu -> Sales -> Invoice Click on the Edit to view mapping detail
Value of each product (excluding tax) mapped to Invoice: Default for all items. Each tax of a product is mapped to Tax Default
Automatic invoice mapping that contains special items and taxes
Result: - Synology DS920+ mapped to accounts under Invoice: Default for all item - VAT 5% mapped to accounts under Tax default - Synology DS220+ mapped to accounts under Item mapping setup - VAT 15% mapped to accountsunder Tax mapping setup
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