Hi @knorrli
When you create an invoice, you should see a little cog icon on each line. If you click this, you can select the nominal code you wish to use:
4000 is the default nominal code. If you have specific items you use on a regular basis that need to post to different nominals, you may wish to look at the inventory feature:
Introduction
When producing your invoices, estimates and purchase orders, are you repeatedly entering the same items? If so then you can save time by creating item level templates that can easily be imported, we call these “Inventory Items”.
Create a new Inventory Item
You can reach the “Inventory Management” area from the main Dashboard by selecting the “Sales" menu option followed by “Sales Inventory”. Or alternatively just enter “inventory” in the quick search box.
Once in the inventory a…
Hope that helps
