PR #207 includes the following updates:
Bug Fix
- Corrects vendor credit account selection in
int_quickbooks__vendor_credit_double_entryto prioritize expense accounts over income accounts in thecredit_account_idfield, improving accounting accuracy for vendor credit transactions.- BREAKING CHANGE:
credit_account_idmay change for vendor credits where multiple account options exist, as logic now prioritizesexpense_account_idbeforeparent_income_account_idandincome_account_id.
- BREAKING CHANGE:
Full Changelog: v1.6.1...v1.7.0-a1