I have an invoice which needs to be split into two projects. When I assign the invoice to the two projects I understand that the whole amount is assigned to both projects. To fix this I use the adjustments function…right? But the question is do I use a minus figure to correct cause if I do that it seems to make the Project cost more instead of decreasing the purchass total.
Hi @ESL62
If the adjustment is negative, the purchases are increased.
If the adjustment is positive, the sales are increased.
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