Hi
Is it possible to change the code allocation of invoices as you produce them to cost codes?
I have a client who recharges to another of his companies so I want to be able to code the sales invoice to a cost code for example for a shared cost in repairs and renewals
Thanks
I have allowed a liability account to be used on purchase invoices; the same method should work for cost accounts.
On the chart of accounts, find the account you want to enable and click Options then Settings.
On the popup, tick the box to “Allow this code to be used in sales invoices”
Thanks Martin
I understand that bit - I was more referring to the code allocation as you produce the sales invoices
I can’t see anywhere for that facility - do you know?
Regards
Chris
If you add an item or task to your invoice and click the cog, then you can select any code that is allowed for invoices.
If you do like I’ve done here and create a sales item, then it can be preset.
Oh thanks Martin you’re a star! All sorted now, much appreciated
Regards
Chris
