Overriding Nominal Codes for Receipt Types

Modified on 28/07/2015 09:03 AM by Suzanne Coy Categorized as Accounts and Orders

In '''Utilities''', from the drop down, select '''Accounts''' then '''Payment Types''' <br>
Tick item required (cash/cheque/BACS etc)<br>
Press Edit<br>
Tick '''Override Receipt Account'''<br>
Enter relevant nominal code <br>
Press Save<br>

Meta Keywords: accounts, nominal, receipt
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Overriding Nominal Codes for Receipt Types