Invoices and sales orders global details

This article explains what the Global Details section is used for.

Within the Footer Details tab of an invoice or sales order, you can use the Global Details section to override the following information for each item line:

• Nominal code
• Tax code
• Details
• Department

If you complete this section, the invoice updates as 1 transaction using the nominal code, tax code, details and department entered here rather than those entered on each item line of the invoice or order.

NOTE: To update the invoice using the global information, you must enter a global nominal code. If you leave the nominal code blank, the global details are not used. If you apply a global tax code, VAT values are not recalculated at that point.

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