Get invoice paid into many nominal accounts

Hi everyone,

I’ve created a couple of nominal accounts to have a bit more information about my income sources:
40001 Services Provided
4002 Equipment rented.

If I invoice a customer with elements that belong to both categories, can I split the money he’s paid into the two accounts?


This may be useful, it also explains here how to nominate these different codes on your invoices:

@Glenn, that’s exactly what I was looking for, thanks!

If you don’t mid a suggestion, I would probably change the icon from a question mark (which suggests clicking it will give the user some help or guidance) to some kind of cog (usually used to show more options).

Yes I do agree with your point on the icon, we’ll see if that can be updated.