How to Add Default Nominal Codes to a Supplier
Open a Supplier Contact
1: Click Search from the Side Menu.
2: Select Contacts from the drop down list - a list of Contacts will open.
3: Double click a contact - the Edit contact screen will open.
Open the Accounts window
1: Select the Accounts tab - the Accounts window will open.
2: Click either the Default Purchase or Sales Nominal Account buttons - the select Nominal Accounts window will open.
Select Account
1: Select the required account.
2: Click OK - the window will close.
Close the window
1: The Account details are changed.
2: Click OK to close the window.
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