CAPITAL Office Business Software

Could you please explain if there is a way to find out which general ledger code items in an invoice are going to? We have one as a "timesheet" charge for labour. Would we need to wait until the end period wizard is completed for that month to see which code it allocates to?

You either have to run the Wizard (you don't need to wait until the end of the period, you can just run the Wizard again later.)

Or from the main screen select Company|Preferences|Personal Preferences.

Then tick "Show General Ledger Postings" and press Save, then each time you save a transaction the system will show you what got posted where.