I need help with.....

What nominal code do I use for money I have received for work done?


When you create a sales invoice or when you enter a bank receipt into Clever Accounts, you should allocate this to codes starting with 2000 and named as "Sales Type...".

Allocating them to this code will ensure the figures are calculated correctly in the various reports.


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    David Dickson

    So, when I raise an invoice, I allocate this to a code starting 2000.
    And when the invoice is paid, I allocate the payment to the same code starting 2000?

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