Nominal Codes

Accounting
1

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.

2

Hi @w9gga

Unfortunately there isn’t a way to split it in the invoice directly. The only option I can think of is journalling it afterwards.

However, there are other users of the software on this forum so they may know a workaround they’ve found :slight_smile:

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