Log 2 categories on 1 invoice

I have got one invoice from my landlord which covers the rent and service charge, as this covers 2 separate categories, I.e. rent and premises expenses, how do I log the invoice? Do I need to create 2 separate purchase invoices to cover the one invoice? And then tag the receipt to both purchase orders?

Many thanks


You would enter this on one purchase using two lines, as follows:

Of course! Thanks Glenn

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