Change Nominal Code on 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! :slight_smile:


Many thanks for your quick reply Parker1090. Just what I needed.

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