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Hi. When raising a sales invoice from a job card, how do we create multiple lines? For example, if we have a sales invoice to raise for £10,000, how so we spilt that £10,000 over 5 lines on one invoice please?
Hi thanks Josh. I'm still not clear on what to do; when we create a job planning line and click "create new sales invoice", how do we get the £10,000 over more than one line line please? I am told there is an option to tick "multiple lines"?
Not necessarily the append feature to do it in the first place. The screen grab shown is accessed via the job planning lines. You can select many lines and send them to one or multiple invoices. If you want to continue with the other button for invoice creation that will mean breaking the job planning lines into more job tasks. An invoice will then create lines per job task if you choose that creation method - drop down on the create invoice feature
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