Maybe I'm missing it, but would like the ability to have sales order invoices sales post to an acct and/or sub specified on the project. In this situation, customer location may get serviced by different company locations (subaccounts) and would like the revenue to be credited to these locations/subaccounts. I know in Posting Class Acumatica added options to pull acct/sub from Project but this is not available in Sales Order Types.
Thoughts anyone?