Deduction on sales invoice

I would like to produce sales invoices with an expense deduction on the line below posted to a different nominal account. Please can you tell me where I open the new account so that it shows up on the sales invoice category dropdown, thank you

Hi @gillianf

When you create the new nominal code there is a tickbox to allow it to be used on a sales invoice:
image

It doesn’t matter where you open the account

Fantastic,thank you Beth :grinning:

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