Steps I have made:
• Create Analytic account
• Create Project and set this Analytic Account
• I have multiple Sales Orders assigned to this Analytic Account
• Create Purchase Order with product type 'Can be expensed' and set Analytic Distribution
• Confirm Receipt and Vendor Bill
After these steps, all my 'Re-Invoice' products appears in ONE Sales Order.
QUESTIONS:
1. How system selects, on which SO should re-invoice products appear?
2. Is it possible to specify somewhere, on which SO this re-invoice product should appear?