This feature is useful if you have cashflows commonly linked to a nominal account.
To get started click ‘Settings’ in the menu and scroll to ‘Cashflow Type Nominal Links’ and expand this section
Then, click 'Add Cashflow Type Nominal Link':
Now, select your chosen Cashflow Type and the Nominal Account you wish to link the cashflow to. Then click ‘Save’.
Your link will now be displayed.
Clicking on the pencil icon will allow you to and edit or delete your links.
Info: You can still add a cashflow to a quote as usual, and enter the same fields. Invoicing the cashflow is still the same process - but this time, the Nominal Account is automatically populated rather than the system default. You still have the option to change the nominal account when in the Invoice screen.