When adding a new supplier or Customer to your database, it's good to be able to see what similar accounts have been set up with, so as to minimise the margin of error of assigning the wrong one - especially as there are those with a similar description. This would also allow to view the data 'at a glance' without the need to go into each account individually.
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I agree the Nominal Code should be able to be viewed on the Purchase Invoices list and the Customer Invoices List.
My staff make many errors in the Nominal Codes and it takes a long time to check invoices for the errors.
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