Nominal Codes
Nominal Codes can be used in the Invoice Editor to set the Nominal Code for each line of an Invoice. Nominal Codes are typically the codes that your accounting systems may use for tracking revenue and/or expenses sometimes called General Ledger Codes. These codes are useful for exporting your invoice or purchase order data to your accounting system, either manually or through an electronic exporting method. Nominal Codes must be numeric only, but the Nominal Descriptions are alphanumeric and are what is displayed to be selected.
Nominal Codes can be assigned as defaults to specific types of Equipment, specific Crew types and specific Vehicle Types.
Enter your Nominal Code and Description in the:
and then press the button.
You may also edit the selected record and press the button.