Accounting and Localization archives des diffusions par email
Explorer les archives
Analytic on annual invoice and monthly paymentspar
I've got some annual invoices with monthly payments. How can I deal with this for my analytic accounts ?
My analytic account are about missions and I didn't install the project management which I think I don't need.
Usually a mission take one or two months.
Say the invoice is for electricity 1200/year, 100/month, partial reconcile each month.
I can't make the invoice several lines (one per mission) as in January I don't know how many missions I will deal with.
I can't set an analytic account on a payment.
If I validate the invoice and reconcile it with it's bank statement line, the moves are generated but as they're reconciled I can't modify the move to set an analytic account.
Any idea ?
Thanks for your help