When creating a sales invoice the nominal code 4000 is allocated to the invoice.
Is there any way to change the code to 4902 to reflect the fact that I am raising a commission invoice?
When creating a sales invoice the nominal code 4000 is allocated to the invoice.
Is there any way to change the code to 4902 to reflect the fact that I am raising a commission invoice?
Indeed you can!
If you click on the little question mark on that item line, it will give you a couple of options:
Hope that helps!
Many thanks for your quick reply Parker1090. Just what I needed.
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