Is it possible to set the Default Sales Nominal Code for the Special product codes (S1/S2/S3)?
Is it possible to set the Default Sales Nominal Code for the Special product codes (S1/S2/S3)?
Hi Kelly,
You can only set the default tax code at the moment (Settings > Invoice and Order Defaults > Options)
Ideas for improvements to the software can be logged on the ideas board
Kind regards,
Ian
Hi Kelly,
You can only set the default tax code at the moment (Settings > Invoice and Order Defaults > Options)
Ideas for improvements to the software can be logged on the ideas board
Kind regards,
Ian
Thank you. It is frustrating as employees need to remember to change the nominal code every time they use S2
*Community Hub is the new name for Sage City