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.
Adding nominal groups
First, go to your system settings.
Under the 'General settings' section, click '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'.
Editing a nominal group
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'.
Deleting a nominal group
Click Delete next to the nominal group you wish to remove.
To confirm you wish to delete this item you will need to type 'delete' into the box, then click 'Delete'.