Supplier Invoice, non po, posting with multiple lines

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Posted on by Marie Shute

I have a supplier invoice, which is an overhead / non stock invoice - so there is no purchase order or items - and I want to break the invoice down to post to several different general ledger expense accounts, but I can't figure out how to do it?

I've looked at Invoice Journal, but that only gives one offset account and I can't see any way of having more than one offset account, or a breakdown, for one invoice.

Can anyone help / advise?

Thanks.

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Jay Barot 1,502 on at

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RE: Supplier Invoice, non po, posting with multiple lines

use general ledger >> general journal and create one line for vendor Credit (Select Account Type "vendor") and created multiple lines (Select Account Type "Ledger") for debit all different type of ledger which you want to use as offset.

if your problem is different, please elaborate in detail.