Question asked by Lisa Pritchard 9 years ago
Hi, Im trying to post a bank payment to a nominal code but clearbooks is also allocating it to my first supplier (listed from drop down ) to their account. Can I post to a nominal only? Thanks Lisa.
Yes you can. See the following screenshot:
You essentially ignore the fact it's trying to post the payment against the bill it offers up, instead posting it directly to the nominal as highlighted down the bottom (it will still need attaching to the correct customer/supplier though, everything in Clear Books does).
Best answerThank you!
You must 