CPAG Sales Invoice


When entering sales invoices into 'Quick Entries' on Sage One (online) and there are multiple nominal codes within one invoice, how do I input this? A reference (invoice number) is required but this is only allowed to be used once. I'm sure this has a really simple answer but I can't seem to find it!



  • waltonAATwaltonAAT Registered Posts: 7
    I think - and I'm only a beginner so I stand to be corrected, but although it says error to use the invoice number twice, it still lets you. So keep same reference but different nominal code.
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