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Hi,
In accounting app, analytical distributions are typically assigned by percentage to allocate expenses or revenues across different analytical accounts. Now, I would like to ask is it possible to assign by amount when enter Vendor Bill or Customer Invoice?
Split the lines on your Bill so you can assign 100% to a specific account.
I would like that feature too as percentage don't always give the exact amount. It's always off by a few cents.
As said by Ray, split your lines.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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