Often we have invoices with multiple projects where the client doesn't need to see multiple lines of the same type but internally we need to split the costs between projects. e.g we have an invoice for a website for £2,000 which is being split across four separate projects. The individual lines will all read website and have a fee of £500 against them but we want the client to see a single line with £2,000 on the face of their invoice.
It would be helpful if we could have a check box on the rows to tell Sage which lines to merge on the face of the invoice whilst retaining the detail at our side for project management
Guest
