Manually Add, Delete or Amend Account Codes
Manually Add, Delete or Amend Account Codes
Click on the Configuration tab
Select Banking configuration
Select Account codes
Add, Change or Delete income and expenditure codes as required
Click the Rename box and enter a name for the codes, e.g. Ledger codes
If you require a second set of codes (e.g. SIO codes)
Select the Unused tab
Click the Rename box and enter a name for the codes
Add Groups and Codes as required
Click Done
Assign Account Codes to Products
The codes can be assigned to individual products, trips and pre-payment accounts.
See section Assign Account Codes
To check account codes are assigned to all products
Click on the Reports tab
Select Products and orders
Select Products report
Click OK
To generate an Income report separated by Account codes
Click on the Reports tab
Select Sales and payments
Select Sales reports
Select Sales summary
Select the required Date range
Click on the Report categories tab and select Account codes
Click on OK
For further help see also:
Contact our Customer Support Team
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