What is the best way to enter this, ensuring that each project has the correct amount allocated?
The only way I can think of is by spitting the invoice and entering twice.
Anyone else with ideas?
What is the best way to enter this, ensuring that each project has the correct amount allocated?
The only way I can think of is by spitting the invoice and entering twice.
Anyone else with ideas?
Hi - I've just realised I've put the same question in the suggestion box!