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Splitting Supplier Invoices

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Apple040702

Splitting Supplier Invoices

Post by Apple040702 » 14 Jun 2007, 11:50

Hi i'm looking for some help on splitting the n/l codes on supplier batch invoice entry, i'm using Sage Line 50 Financial Controller v. 9.00.0023.

I started using Sage yesterday so am very new to this software, any help would be very much appreciated.

Thanks

Chris
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 27 Jun 2007, 15:23

You just post the same thing on two line one for each nominal split.

Use the F6 key to copy the previous line and speed things up. Things with the same date, and reference entered in sequence become grouped.
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