How system selects on which Sales Order re-invoice product should follow from Vendor Bills?

Question

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

Lars Aam · Answer

An analytic account should only be assigned to one sales order.   You can have several tasks in a project that is assigned to different sales orders.

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