Change Default Nominal Code for Sales Invoice

Is there a way I can change my default sales code from 4000 to one I have created 4908?
TIA
Dave

Hi @dmarti32

There’s no way to change this as an account-wide default, but you can change this on a client-by-client basis.

Would that help?

Many Thanks QF Matthew. Have just done that through the client profile. Excellent.

1 Like

This topic was automatically closed after 7 days. New replies are no longer allowed.