How to show or hide the Nominal Account Code during a transaction
Open General Settings
1: Click Admin from the Menu.
2: Select General Settings from the drop down list - the General Settings window will open.
Select the setting
1: Select the Invoices tab - the Invoices window will open.
2: Tick the Nominal Code Visible in Drop Down List check box to show the nominal code or Untick it to hide the Nominal Code.
3: Click OK to Save the data and close the window.
The 2 different views
Depending on the check box settings the view is:
1: With the Nominal Code.
2: Without the Nominal Code.
0 Comments
Add your comment