IO-2066 Update item used for adjustments.

server/accounting/qb-receivables-lines.js

@@ -479,9 +479,7 @@ exports.default = function ({
         },
         bodyshop.md_responsibility_centers.sales_tax_codes
       );
-      const account = responsibilityCenters.profits.find(
-        (c) => c.name === responsibilityCenters.defaults.profits["PAO"]
-      );
+
       const QboTaxId = taxCodes[taxAccountCode];
       InvoiceLineAdd.push({
         DetailType: "SalesItemLineDetail",
@@ -493,7 +491,7 @@ exports.default = function ({
             ? { ClassRef: { value: classes[jobs_by_pk.class] } }
             : {}),
           ItemRef: {
-            value: items[account.accountitem],
+            value: items[responsibilityCenters.refund.accountitem],
           },
           TaxCodeRef: {
             value: QboTaxId,
@@ -504,9 +502,7 @@ exports.default = function ({
     } else {
       InvoiceLineAdd.push({
         ItemRef: {
-          FullName: responsibilityCenters.profits.find(
-            (c) => c.name === responsibilityCenters.defaults.profits["PAO"]
-          ).accountitem,
+          FullName: responsibilityCenters.refund.accountitem,
         },
         Desc: "Adjustment",
         Quantity: 1,