I don’t have an option to bulk reclassify purchases on my bank account screen. Where can I find this option?
I have classified software development, which is the core business of the company (i.e. paying software devs who are sub-contractors), as professional fees. What code should I use to make them into cost of sales?
Once you are in nominal report for any expense category, you can select items to relocate and use option move to new code, 6002 Sub-Contractors will do
The “move to new code” option is on the nominal account view, not the bank account. Go to your P&L report and click the next to the category you want to move things from (professional fees) and you should then be able to select the relevant entries and choose the code to move them to.
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