Hi, I’ve recently started using this accounting software and love it, but after spending a lot of time setting up the nominal codes I need I’ve noticed that I can’t seem to access them on the app when I add a new purchase. I have to post the receipt as a ‘General Purchase’ then use the desktop program to change it to the correct nominal code. This is a bit time-consuming, is there a work around or are QuickFile working to fix this?
Hello @Paul_B1
During the upload process, if you click on General Purchase (the default) you can choose the specified code.
