Hi, we have a internal company project requiring us to bill internally between company accounts. When receiving payment from an invoice I can easily select the bank account to credit but is there an option to also allow me to choose which account to debit?
I can’t think of an easy way to do that except for I think you will have to do the debit-part manually under Bank → (account) → Bank entries → Add.
You can ofcourse use Bank → Internal transfer, but that requires that both internal accounts are setup and monitored in Dolibarr.
