Find all invoices posted to a nominal code

Can anyone tell me how to recall all invoices logged within 6200 Marketing & Sales category so I can see what exactly has been logged under this category?

Here’s a guide to help you locate all invoices attributed to a nominal code.

  1. In the horizontal menu go to Reports >> Chart of Accounts.

  2. Find the nominal code and click the view icon. This will take you into the ledger detail screen.

  3. You should now see a list of all relevant invoices along with the date and amount attributed. You can use the advanced search box to narrow down by a date range or amount.

Another little tip… Hold down the CTRL key while clicking on the invoice links to open in a new tab without losing the original list, hope that helps.