How do I set which nominal ledger code invoices are posted to when they are raised. All my invoices currently end up in the General Sales account. I need to be able to vary which nominal code each invoice is posted to so I can analyse my sales easily. How do I do this?
Hi @Fay ,
The way you would change this is by clicking in the Question mark on the individual line, as shown below:
This will post it to the stated nominal code. Of course, if you need to create your own, you can do so through the Chart of Accounts (under Reports).
Hope this helps!
Have a look here:
When you use the inventory item in a new invoice, it will automatically post to the default category:
This topic was automatically closed after 7 days. New replies are no longer allowed.