18th November, 2009 We’ve never had one central place where you can edit what accountants would call a Chart of Accounts or nominal codes. Instead we’ve always had three distinct areas – Sales Types, Outgoing Types and Bank Transaction Types. We’ve now added one central page where you can edit all 3 of the above types of code, as well as move codes from one area to another (ie, make an Outgoing Type and Bank Transaction Type) You can also easily set whether it’s a turnover code or an expense code. Once logged in to you account click on the Settings tab and choose Chart of Accounts from near the bottom of the page
Previous Change:
Improved Outgoing Types
Next Change: Additional Substitutions on Repeat Invoices
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