It appears I’ve found another display issue when using the ampersand '&’ character in QuickFile;
I have successfully created a new Nominal Account titled Cloud Software & Subscriptions
Selecting this as the Category on an invoice also appears fine:
However - when you visit Supplier Mgmt>Modify Supplier>[Default Purchase Category] field there is an error in the display. Specifically it appears to be pulling through the HTML for the symbol, rather than display it as text etc.
As it appears to display correctly in the invoicing screen and works correctly, I think that it is something minor related to the Supplier Mgmt page(s) rather than any underlying database issue.
Of course the fix could simply be for me to stop being lazy - use ‘and’ rather than ‘&’ !
John.