An accounting transaction is a feature that users can enable while creating the invoice for providingselling services like IT services, faculty management services. An accounting transaction is used only for services offered to your customers. It is commonly known as an account/service invoice. By enabling this, you will be able to get the accounting entries reflected in the reports section. I cant see one question also updated in Purchases (Accounts Payable). Please push them. It shouldn't take so much time.