Sage 50 UKI Ideas Portal

Split single invoice line across multiple nominal codes

Is it possible to make it so you can split a single invoice line across multiple nominal codes when using the Invoices and Credits module? We want the sales invoice to show just one line but want to be able to split the amount across three nominal codes. Currently, the only way to do this is to add the invoice line against one nominal code then journal the relevant amounts to the different nominal codes required. This introduces additional steps with a chance of errors.

Thanks

  • Guest
  • Jan 13 2023