Dear Sir/Madam,
If on the same invoice a portion for trade goods is stated, but also shipping costs, a portion for consumables as an expense, etc., how do you split these costs in the invoice so that they end up under the correct headings?
Kind regards,
Hello,
We do not currently allow this. You can solve this by entering the invoice twice, for example: once for the trade goods and once for the consumables.
We will add it to our to-do list, but for now it is still a little further down the list. If it comes up more and more often, we will definitely move it up!
Thank you for your question!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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