One of my suppliers is on QF so their invoices go directly into my account.
However, I cannot change this from General Purchases to the correct category.
How can I change this?
Hi @ryansb
Take a look at this topic:
http://community.quickfile.co.uk/t/cannot-set-nominal-code-for-mapped-invoices/6821/1?u=qfsupport
Great, thanks @QFSupport!
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