Nominal groups are used to split invoices and charges into separate groups i.e parts, labour, office expenses etc. This is useful to collate how much money your company receives or spends in different areas. You can add to this list at any time.
In order to do this, open your system settings. From the 'General settings' section, click into 'Nominal groups'.
You will see a form on the left-hand side and a list of existing nominal groups on the right-hand side. You can add your new nominal group on the left and it will appear on the right when you click 'Save'.
Click 'Edit' next to the nominal group you wish to change. You will see a page where you can edit the information with a space to name the nominal group. Change this information as required and click 'Save nominal group'.
You can reorder these at any time, this is useful if you use some nominal groups more than others, you can move these to the top of the list. Simply click, drag, and drop the nominal groups to do this. If you want to move a nominal group from page 2 to the top of the list, then change the number of nominal groups showing per page to 10 or more (depending on how many nominal groups you have).