Category or Ledger entry

[ian_roberts]

I don’t think it is, but there is a feature request asking for it, to which you can add your vote:

Clients Default Nominal Codes

I am in the process of loading data to Quickfile. We are currently creating clients and loading their opening balances at that stage. I notice that all the sales are being allocated to the ‘General Sales’ nominal. Some clients with O/B are export. Is there a way we can set a default slaes nominal for each client?