Product: ALL Description: Reference to the expense account used to pay the vendor for this item.[br /]Note: for a service item, this may also be an equity account to record a draw against the company equity to pay for the service.[br /]If the Purchase information (PurchaseDesc, PurchaseTaxIncluded, PurchaseCost, etc.) is provided, this account is required for the the following item types: Other Charge, Product, Service. Required: ALL

public ReferenceType ExpenseAccountRef { get; set; }