Cannot set nominal code for mapped invoices

[BillDS]

Hi guys,

I receive monthly ‘mapped’ invoices from another QF business (another one I own) for hosting, however I cant seem to find a way to pin these purchases to “Hosting Fees and IT Consumables”, they’re always tagged as “General Purchases” and don’t look like they be modified due to being mapped.

Any suggestions? Not sure if I’m missing something obvious here.

[Glenn]

You’d need to break the mapping. Then you can edit the invoice as you wish.

Once the invoice is on your account it’s fine to break the mapping, all it will do is prevent the sender from dynamically altering it going forward.