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Posting invoice that is partly job-related

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IrishLassie

Technical User
Mar 25, 2009
22
CA
How do you post an invoice in A/P where part of the invoice is job-related and part isn't?

Thanks
 
Sorry, you need two invoices. It's been requested as an enhancement for awhile.
 
I was afraid that's what you would say - Really needs to be changed

Thanks
 
Another common workaround is to create an 'internal' job. Any lines that aren't job related get posted to the 'internal' job.
 
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