One supplier invoice for 2 items for separate projects

1. consultant Member

   What is the best way to enter this, ensuring that each project has the correct amount allocated?
   
   The only way I can think of is by spitting the invoice and entering twice.
   
   
   Anyone else with ideas?

   consultant, Jul 29, 2009

   #1
2. CBAdmin New Member

   Hi - I've just realised I've put the same question in the suggestion box!

   CBAdmin, Aug 8, 2009

   #2

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