I may be doing something wrong and this may be present but I’ve overlooked it but I would love to be able to split an invoice across multiple accounts (from the Chart of Accounts)
As far as I can see this needs to be set when creating the invoice, it would be nice if each line had an account (appears to be called label in supplier invoice) my work around was to create 4 supplier invoices suffixing the same invoice number with a letter so I could accurately portray the purchase in the chart of accounts. and a quick search of the forum/internet/youtube didn’t offer any different solutions.
Andrew
