Please make sure that nominal codes within your accounting package adhere to the following, corresponding terms:
| Commusoft | Accounting package |
| Sales | Revenue |
| Expense | Overheads, Direct costs, Expense |
| Bank | Bank |
Articles in this section
- What is the difference between a 'Pre-final' invoice and a 'Final' invoice?
- Are reverse VAT charges applicable in Commusoft?
- How do I convert a final invoice into a different type of invoice?
- Why isn't the partial invoice shown as part of the final invoice?
- Why is the final invoice total not calculating accurately?
- How do I add a retention invoice?
- How do you edit a payment?
- Why do I have missing invoice numbers?
- Why am I unable to save invoice after editing?
- How do I edit the 'work completed on' date on an invoice?