Set standard journal

In addition to configuring a default journal at the supplier/customer level, it is also possible to configure a default journal at the administration level for purchase and sales invoices.

1. Go to Settings (Cogwheel) > Administrations and double-click the administration.

2. On the Settings tab, under Entry Settings, you will find the fields Standard Journal for Purchase Invoices and Standard Journal for Sales Invoices.

The standard journal is always used unless a journal has been specified for the debtor/creditor. In that case, the journal configured at the debtor/creditor level will be used instead.