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.