Quick Access to Activity on Specific Codes

Another improvement to our accounting software based on feedback from our customers:

When you’re on the page to view/edit details of a Sales, Outgoing or Bank transaction code (what the Accountants call “Nominal Codes”) you’ll see a new button at the top-right of the screen labelled “View Transactions”

Click this will take you through to a page listing all transactions posted to that code. You can adjust the date range to whatever suits.

This is the same information you see if you run a Trial Balance report and then drill down into the activity.

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