Nominal accounts are used within nominal groups 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 reorder these at any time, this is useful if you use some nominal accounts more than others, you can move these to the top of the list.
Watch a quick video showing you how to reorder nominal accounts
Or read how to reorder nominal accounts
- Click on the settings icon in the top right corner and click System settings
- In the list of general settings click Nominal accounts
- You will see a form on the left hand side and a list of existing nominal accounts on the right hand side
Simply click, drag, and drop the nominal accounts to reorder them. If you want to move a nominal account from page 2 to the top of the list, then change the number of nominal accounts showing per page to 10 or more (depending on how many nominal accounts you have)