Hi Guys,
Does anyone have any ideas on how I can present a one off ‘Bundle’ price to a customer on an invoice but split the price over 2 codes?
I don’t want to confuse our customers by splitting job costs out on labour, materials, travelling etc but would like to report on splits via nominal codes.
I’ve seen you can do this on payment receipts so wondered if there was something similar for invoices.
Thanks in advance.