- Click on General Administration
- Click Nominals
- Double click on the Delivery nominal from the list (if there is no Delivery Nominal, click New Nominal and create one)
- Amend the Nominal code(s) as required
- Click Save & Close
Our Delivery Charge is posting to the wrong Nominal in Sage. Where do I check/change this? Print
Modified on: Thu, Aug 15, 2019 at 7:55 AM
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