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.
If the adjustment is negative, the purchases are increased.
If the adjustment is positive, the sales are increased.
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