Sage help!

magicmike

Right, I was wondering if this is at all possible.

I have a product which for the sake of argument is an alarm box. What I would like to do is to raise an invoice for this product, but included with this product I'd like to include an installation cost under 1 product code, and then once the invoice has been posted I'd like it to post the amount for the sale of the alarm box to one particular nominal code (alarm box sales), and I'd like it to post the installation part of it to another nominal code (alarm box installation). Would this be possible?

Thanks

deborahcarpenter

Hi Magic Mike.
yes this is possible.
If you invoice both items on seperate lines you can change the nominal code accordingly. This is done by double clicking on the description line and entering the appropriate nominal code each time.
Hope this helps
Debbie

magicmike

Thanks for your quick reply Debbie