Hi Kelly,

You can't set a default nominal code for an S2 line.

You can set a default nominal code for the customer will feed through to the S2 line, as well as all other lines on that invoice. 

Customer record and Supplier record defaults (sage.com)

You can change the nominal code manually by pressing the "View Item line" on the toolbar or F3 to change the nominal code manually.

Ideas for improvements to the software can be logged on the ideas board

https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas

Kind regards,

Ian

Hello Ian, This defeats the object. I have to manually change in S2 or if I change in the customer record I then have to manually change the invoice line nominal code

As a workaround could you stop using the S2 code and create a product code instead and set the nominal code?

If not i would use the link above and log an idea.

If a product code gives you a negative line tick box than I would. 

Good point, negative lines are restricted to the S codes or service invoices.

Guess it's an idea to log.

It only gives you a negative tick box in S1, S2 and S3

It only gives you a negative tick box in S1, S2 and S3