Tag bank payment to a nominal code

Is it possible to add a bank payment (rather than setting up a supplier and recording a purchase invoice)? I have tried to add a new transaction but I can’t see that it allows me to allocate it to a nominal code?

You can post a bank transactions directly to a nominal code. Click to tag and select “Something not on the list”, you can then post it to any nominal account without creating an invoice or client.

hat’s great, thank you :slight_smile:

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