Another improvement to our accounting software based on feedback from our customers:
Most users don’t want to set up Fixed Asset codes, etc. So these settings have been tucked away inside the Balance Sheet and P&L reports. However, if you do want to easily set codes as Fixed Assets you can now go to Settings -> Advanced Options and enable the option to ‘Configure Nominal Codes’.
With this setting enabled, you will see a new set of options on the ‘Edit Product/Service’, ‘Edit Outgoing Type’ and ‘Edit Bank Transaction Type’ pages.