{"id":6229,"date":"2023-06-04T10:44:50","date_gmt":"2023-06-04T10:44:50","guid":{"rendered":"https:\/\/docs.daftra.com\/user_manual\/%d8%aa%d9%88%d8%ac%d9%8a%d9%87-%d8%ad%d8%b3%d8%a7%d8%a8-%d9%81%d8%a7%d8%aa%d9%88%d8%b1%d8%a9-%d8%a7%d9%84%d9%85%d8%a8%d9%8a%d8%b9%d8%a7%d8%aa\/"},"modified":"2025-01-29T11:25:27","modified_gmt":"2025-01-29T11:25:27","slug":"sales-invoice-routing","status":"publish","type":"user_manual","link":"https:\/\/docs.daftra.com\/en\/user_manual\/sales-invoice-routing\/","title":{"rendered":"Sales Invoice Routing"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1738146685044{margin-left: 0px !important;}&#8221;]&#8221;<strong>Account Routing<\/strong>&#8221; is one of the features provided by the system to give users more flexibility in managing their accounts. While the chart of accounts has a standard structure &#8211; or default structure, if you will &#8211; through the account routing feature, you can redirect transactions to a different account as needed, instead of routing them to the default account.<\/p>\n<p>In the following paragraphs, we will explain how to specifically route a sales invoice account, from the default sales account to another account, with examples.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Activating the Sales and Chart of Accounts Apps&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1697000928358{margin-left: 0px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1697001255004{margin-left: 0px !important;}&#8221;]<\/p>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 gizmo:bg-transparent dark:bg-gray-800 gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-284\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] gizmo:text-gizmo-gray-600 gizmo:dark:text-gray-300\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"\">\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-285\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>To take the account routing step, it is necessary to activate both our Sales and Cart of Accounts apps in your account. You can use the following links to perform this step:<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong><a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/enabling-the-sales-app\/\">Enabling the Sales App Guide<\/a><\/strong><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong><a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/enabling-the-chart-of-accounts-app\/\">Enabling the Chart of Accounts App<\/a><\/strong>\n<div class=\"post-content-header-actions\"><\/div>\n<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Setting the Account Routing Type&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1697001313570{margin-left: 0px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1738146738995{margin-left: 0px !important;}&#8221;]<span style=\"font-family: 'Segoe UI',sans-serif; color: #374151;\">After ensuring that both the sales and chart of accounts apps are activated, set the account routing type to <b>&#8216;Specify Per Each\u201d<\/b> instead of &#8216;<strong>Automatic Account Routing<\/strong>.&#8217; This is because the system does not provide the account routing feature by default, and you need to notify the system to enable the account routing option on the invoice screen.<\/span><\/p>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-297\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>To carry out this step, refer to the<a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/routing-the-sales-account\/#%D8%AA%D9%88%D8%AC%D9%8A%D9%87_%D8%AD%D8%B3%D8%A7%D8%A8_%D8%A7%D9%84%D9%85%D8%A8%D9%8A%D8%B9%D8%A7%D8%AA_%D8%A8%D8%A7%D9%84%D9%81%D9%88%D8%A7%D8%AA%D9%8A%D8%B1:~:text=%D8%AE%D8%B7%D9%88%D8%A7%D8%AA%20%D8%AA%D9%88%D8%AC%D9%8A%D9%87%20%D8%AD%D8%B3%D8%A7%D8%A8%20%D8%A7%D9%84%D9%85%D8%A8%D9%8A%D8%B9%D8%A7%D8%AA%20%D8%A8%D8%A7%D9%84%D9%81%D9%88%D8%A7%D8%AA%D9%8A%D8%B1\"><strong> Sales Account Routing Guide<\/strong>,<\/a> specifically, the section related to directing the sales account on invoices.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/routing.png\"><span style=\"font-weight: 400;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28600 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/5332.png\" alt=\"\" width=\"1366\" height=\"596\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/5332.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/5332-300x131.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/5332-1024x447.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/5332-768x335.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/span><\/a><\/p>\n<p>As shown in the previous screen, we have set the account routing setting to &#8216;Specify per each,&#8217; and as a result, the account routing option will appear on the invoice screen, as shown in the following screen:<\/p>\n<p><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/2023-10-10-21.png\"><span style=\"font-weight: 400;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28603 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564.png\" alt=\"\" width=\"1366\" height=\"596\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-300x131.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1024x447.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-768x335.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/span><\/a><\/p>\n<p>If you set the account routing setting to &#8216;<strong>Default<\/strong>,&#8217; this option will not appear on the invoice screen.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Steps to Route the Sales Invoice Account&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1697002175345{margin-left: 0px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1738146966543{margin-left: 0px !important;}&#8221;]Let&#8217;s assume that we want to route the sales invoice account for the client Adam to the &#8220;<strong>Main Branch Sales<\/strong>&#8221; account instead of the default &#8220;<strong>Sales<\/strong>&#8221; account. To do that, we follow these steps:<\/p>\n<p>Click on &#8220;<strong>Sales<\/strong>&#8221; from the main menu and choose &#8220;<strong>Create Invoice<\/strong>.&#8221;<\/p>\n<p><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/Screenshot-2.png\"><span style=\"font-weight: 400;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28608 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1.png\" alt=\"\" width=\"1366\" height=\"596\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1-300x131.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1-1024x447.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/7564-1-768x335.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/span><\/a><\/p>\n<p>Go to the Ledger account field and select the &#8220;<strong>Main Branch Sales<\/strong>&#8221; account to which we want to direct the invoice&#8217;s profit.<\/p>\n<p><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/Screenshot-2-cropped.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-6242 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/Screenshot-2-cropped.png\" alt=\"\" width=\"496\" height=\"250\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/Screenshot-2-cropped.png 496w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/Screenshot-2-cropped-300x151.png 300w\" sizes=\"auto, (max-width: 496px) 100vw, 496px\" \/><\/a>[\/vc_column_text][vc_message message_box_style=&#8221;3d&#8221; message_box_color=&#8221;alert-warning&#8221; css=&#8221;.vc_custom_1697007401627{margin-left: 0px !important;}&#8221;]<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">\n<p style=\"margin-top: 0in;\"><span style=\"font-size: 10.5pt; line-height: 107%; font-family: 'Segoe UI',sans-serif; color: windowtext;\"><strong>Note<\/strong>: The account you want to route the profit to should already exist in your chart of accounts. Refer to \u201cAdding a new account in the Chart of Accounts Guide for this step\u201d.<\/span><b><\/b><\/p>\n<\/li>\n<\/ul>\n<p>[\/vc_message][vc_column_text css=&#8221;.vc_custom_1697007532094{margin-left: 0px !important;}&#8221;]<\/p>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-317\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>Continue filling in the rest of the invoice details using the &#8220;<a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/creating-an-invoice\/\"><strong>Guide for Creating a New Sales Invoice&#8221;.<\/strong><\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Review the Invoice Entry for Verification&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1697007640965{margin-left: 0px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1738149900877{margin-left: 0px !important;}&#8221;]In light of the above, you can review the sales invoice entry to verify the accounts receivable that received the revenue from the sales invoice. To do this, follow these steps:<\/p>\n<ol>\n<li>Click on &#8220;<strong>Accounting<\/strong>&#8221; in the main menu and select &#8220;<strong>Journal Entries<\/strong>.&#8221;<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28618 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/45453.png\" alt=\"\" width=\"1366\" height=\"599\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/45453.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/45453-300x132.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/45453-1024x449.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/45453-768x337.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-325\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>We select the journal entry for the sales invoice using the invoice number.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-327\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28620 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/89495.png\" alt=\"\" width=\"1204\" height=\"523\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/89495.png 1204w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/89495-300x130.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/89495-1024x445.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/89495-768x334.png 768w\" sizes=\"auto, (max-width: 1204px) 100vw, 1204px\" \/><\/p>\n<p>As shown in the following journal entry screen, the transaction has been recorded from the account of the client Anas (debit) to the main branch sales account (credit).<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28686 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/566789-1.png\" alt=\"\" width=\"897\" height=\"492\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/566789-1.png 897w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/566789-1-300x165.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/06\/566789-1-768x421.png 768w\" sizes=\"auto, (max-width: 897px) 100vw, 897px\" \/>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1697012494410{margin-left: 0px !important;}&#8221;]<\/p>\n<div class=\"group w-full text-token-text-primary border-b border-black\/10 gizmo:border-0 dark:border-gray-900\/50 gizmo:dark:border-0 bg-gray-50 gizmo:bg-transparent dark:bg-[#444654] gizmo:dark:bg-transparent\" data-testid=\"conversation-turn-335\">\n<div class=\"p-4 justify-center text-base md:gap-6 md:py-6 m-auto\">\n<div class=\"flex flex-1 gap-4 text-base mx-auto md:gap-6 gizmo:gap-3 gizmo:md:px-5 gizmo:lg:px-1 gizmo:xl:px-5 md:max-w-2xl lg:max-w-[38rem] gizmo:md:max-w-3xl gizmo:lg:max-w-[40rem] gizmo:xl:max-w-[48rem] xl:max-w-3xl }\">\n<div class=\"relative flex w-[calc(100%-50px)] flex-col gap-1 gizmo:w-full md:gap-3 lg:w-[calc(100%-115px)] agent-turn\">\n<div class=\"flex flex-grow flex-col gap-3 max-w-full\">\n<div class=\"min-h-[20px] flex flex-col items-start gap-3 whitespace-pre-wrap break-words overflow-x-auto\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>And thus, we have successfully routed the profit from the invoice to the main branch sales account instead of the default account, which is sales.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"flex justify-between empty:hidden lg:block\">\n<div class=\"text-gray-400 flex self-end lg:self-center justify-center gizmo:lg:justify-start mt-2 gizmo:mt-0 visible lg:gap-1 lg:absolute lg:top-0 lg:translate-x-full lg:right-0 lg:mt-0 lg:pl-2 gap-2 md:gap-3\">\n<p>&nbsp;<\/p>\n<div class=\"flex gap-1 gizmo:gap-3\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"author":16,"template":"","categories":[2149,2036,2155],"tags":[4255,3817,4311,4312,4310,4307,1768,4308,3226,4309],"class_list":["post-6229","user_manual","type-user_manual","status-publish","hentry","category-invoices-and-estimates","category-sales","category-sales-invoice","tag-accounts-routing","tag-create-invoice","tag-default-account","tag-journal-entries","tag-profit-account","tag-------en","tag-1768","tag----en","tag---en"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sales Invoice Routing - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/user_manual\/sales-invoice-routing\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sales Invoice Routing - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1738146685044{margin-left: 0px !important;}&#8221;]&#8221;Account Routing&#8221; is one of the features provided by the system to give users more flexibility in managing their accounts. 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