Is it possible to split an invoice across two codes?
When our invoices are paid, they come in one lump sum which includes our normal fees which include VAT. Within this same lump sum we are also paid back money we have spent on our clients behalf (which there does not include VAT).
The problem with this is that when we pull up our profit and loss accounts, it looks as though we have made more money than we should have. I would like the money we are paid back to show under the chargeable disbursements code and the fees to show under the sales code.