Sales invoice creation - posting to nominal code

Hi, I am a new user of Quickfile so apologies if this matter has previously been covered.

I was just wondering whether it is possible to change the nominal code that sales invoices are posted to when creating a sales invoice as it would appear to me that the all get posted to general sales. I would like to be able to split turnover between different income sources.


Yes you can add more nominals and use other then general sales. Here is more guidance to it

Also see here:

This topic was automatically closed after 2 days. New replies are no longer allowed.