Clarification please.
Have 2 or 3 projects tagged on an invoice.
Does each project get allocated the full invoice amount?
Does adjustments need to be positive figures to show money coming in to the project, therefore reducing overall purchase total?
or is it the other way around, it should be a negative number to reduce the total for the invoice allocated?
not sure which way to do it. Can anyone advise?
Thanks
Susie
Hi @Susiec
That’s correct - there isn’t a way of adding just a portion of the invoice value to a project from the invoice itself. You can, however, add an adjustment to a project as you rightfully mention.
A positive value will increase the value of the invoice or cash (depending on which box you fill in), and likewise, a negative value will decrease it.
Thanks for prompt response, will reduce invoice totals with negative values.
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