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
When inputting the invoice/credit you can do this by using the F6 button to copy the line above but then changing the code in the nominal code box and then inputting the amount to that nominal code. Once saved will show as one invoice in the account but when viewing the transaction will show the code split at the bottom.