Record Purchase Against Sales Nominal

[b_pearson]

Hi there,

Is it possible to record a Purchase Invoice against a Sales Nominal account? We have a situation where some invoices we receive have a direct relationship to charges we have passed on so just want to record them in the same nominal. Thanks

[Glenn]

You can’t post purchase invoice items to sales nominal codes, only codes within the 5000-9997 range. If a purchase relates to items you’ve passed on to a client you would need to create a separate sales invoice for that client.