Is it possible to specify the destination GL account when generating a sales invoice; I don’t want the destination to be General Sales (4000)? While I can move them after, it would be systemically preferable not to have to mess around with the GL.
PS I love the Companies House link!
Click the cog wheel icon at the right hand end of the “description” box to pop down a load of extra options, which include changing the nominal code.
Someone else asked the same question a few days ago in slightly different words, and there’s some useful further pointers in that thread:
Thanks, I had searched but didn’t pick it up. Is there any way to change the default GL account permanently, or change the name of account 4000 - I suspect ‘no’ to both but live in hope?The preview trick is good to know, albeit a bit clunky.
The familiaristion period with new software is always a challenge.
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