Nominal/accounting codes are automatically imported from Xero, Sage or QuickBooks.
Defaults can be set for vehicle invoices, non-vehicle invoices, and reservation invoices. Further defaults can be set for individual products, contacts and invoices, and nominal/accounting codes can be edited for individual items when creating invoices. The same applies separately to purchase invoices.
If your nominal/accounting codes have been updated in your accounting software, simply go to the Business -> Connect Services -> Accounting section and select 'Edit Settings' to import your latest codes.