We are a Village Hall with regular users and one off events. I would like to automatically split this revenue into the two streams so that this shows on the P&L.
- Created two suitable nominal codes (Regular Hire; Event Hire) within Sales
- Created two different Invoice Templates - one for Events and the standard one for regular hire
- Have all Event Hire handled under a single customer called Event Hire.
- Have regular Customers created as separate customers in the Client Section
I have used a previous post to understand how to catch up on myself and split all of the entries from General Sales, but I can’t see how to set this up as a default going forward?
many thanks, Karen