Sales invoice creation - posting to nominal code

[Ashden]

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.

Thanks

[FaradayKeynes]

Yes you can add more nominals and use other then general sales. Here is more guidance to it http://help.quickfile.co.uk/main/1/the_chart_of_accounts.htm?searchTxt=nominal&criteria=

[Glenn]

Also see here:

http://community.quickfile.co.uk/t/creating-additional-sales-nominal-codes/1986