May 21, 2009 #1 IrishLassie Technical User Joined Mar 25, 2009 Messages 22 Location CA How do you post an invoice in A/P where part of the invoice is job-related and part isn't? Thanks
May 21, 2009 #2 Jay Converse Programmer Joined Jun 17, 2007 Messages 3,277 Location US Sorry, you need two invoices. It's been requested as an enhancement for awhile. Upvote 0 Downvote
May 23, 2009 Thread starter #3 IrishLassie Technical User Joined Mar 25, 2009 Messages 22 Location CA I was afraid that's what you would say - Really needs to be changed Thanks Upvote 0 Downvote
May 26, 2009 #4 DjangMan Programmer Joined Jun 1, 2001 Messages 1,787 Location CA Another common workaround is to create an 'internal' job. Any lines that aren't job related get posted to the 'internal' job. Upvote 0 Downvote
Another common workaround is to create an 'internal' job. Any lines that aren't job related get posted to the 'internal' job.