How do i create a nominal code for sales invoices and also nominal codes for purchases

Hi, the data import help file includes a column for nominal codes for sales and for purchases, but I don’t see how I create them in Quickfile. Or do I just set my own code in the import file, and then look for them later?
Where will I be able to breakdown the accounts according to the nominal codes?
Thanks in advance for your help. just getting started with Quickfile.

Hello @Aeona

All your nominal codes can be seen by going to Reports >> Chart of Accounts.

We populate all accounts with default codes, but you’re welcome to create your own there too.

Many thanks, that’s just what I needed to know! :slight_smile:

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