How do I enter different nominal codes for different sales invoice lines?
Click the little cog wheel icon at the right hand end of the description box.
1 Like
So easy when you know how!
Many thanks
John
One trick if you want to create a multi-line invoice where all (or most) of the lines are for a code other than the default general sales: start by creating one line assigned to the right code, then “preview” the invoice and then “modify” it again. Now any additional lines you add will take the (edited) code from the first line automatically.
If you don’t do the preview/modify cycle then you’ll have to manually change the nominal code on each line individually as even after you change the code on line 1 subsequent lines default back to general sales.