Changing customer debtor codes

Question asked by Trevor Armstrong 6 years ago

I would like to set up two trade debtor accounts (one for factored debts, another for non-factored debts).

I can't see a way where we can change sales invoices defaulting to the generic trade debtor nominal code, can I change this?

Thanks

2 Replies

Tommy Chung

Staff

1083 entries

Hi Trevor,

Unfortunately this is not possible. Apologies for any inconvenience!

Tommy

6 years ago

Richard Towell

1 entry

This would be a very useful feature. I also need to run different debtors ledgers.

6 years ago

Reply to this post