Hi there,

By setting up PayPal as a payment method, when you choose PayPal automatically the program will process a transaction to PayPal Bank Account.

If I understood correctly in Setup--Settings--Company--Credit cards—Accepted you selected PayPal Bank account under Asset Acct column? If that is the case, when you select PayPal as payment method in Sales invoice the program will automatically debit PayPal Bank against a revenue account.

You can verify this by opening Sales invoice, select a client and select PayPal as payment method enter an amount and select a revenue account then click Report, Display Sales transaction details to see the journal entries.

Hope this helps

Thank you very much! You are correct!

Hi Patrick, thank you very much! You are correct!