Bulk amend invoice line nominal codes

[b_pearson]

Hi there,

I there a quick way to amend the sales nominal code on multiple invoices. I imported about 100 lines with the wrong code and now need to change them. Thanks

[QFMathew]

Hi @b_pearson

The good news is, there is a way to bulk move the values. However, this will move the whole invoice value allocated to General Sales (4000). If you need to split that value between codes, then unfortunately it has to be done individually.

If you go to Reports >> Chart of accounts and view 4000 General Sales, you have the option to select the values and then move to a new code:

Hope that helps