Hi, We now use fuel cards to pay for both diesel and unleaded fuel. I want to tag diesel to (7300) as its used in the vans and unleaded to (5000) as its used for our powertools. I get invoiced weekly by the fuelcard company resulting in a single payment including both unleaded and diesel. I need to generate a split invoice from a supplier from a single invoice. How do I do this?
You can’t do it just from the receipt hub as that is designed to streamline the majority simple case - it can only create single line purchases. So you’ll have to either:
create the two line purchase by hand on the new purchase screen and just use the receipt hub to attach the supplier invoice to the already-existing purchase, or
create the purchase as a single line via the receipt hub, then edit it post hoc to split it into two lines that add up to the same total.