one invoice, two sales types

Hi guys
I am trying to learn sage . I am supposed to post invoice with two different sales types on it. How do you do it is sage ? In batch invoice window single line is dedicated to one invoice and only one nominal account can be selected. I need two separate nominal accounts to record sales A on one of them and sales B on another one. How do you do it in Sage ?
I am trying to learn sage . I am supposed to post invoice with two different sales types on it. How do you do it is sage ? In batch invoice window single line is dedicated to one invoice and only one nominal account can be selected. I need two separate nominal accounts to record sales A on one of them and sales B on another one. How do you do it in Sage ?
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