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Ive got a supplier invoice with over 30 lines on it, they all need to update different nominal codes but this would look very messy on the supplier account. What can I do?

April 26, 2017different GOT invoice look nominal Supplier

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Ive got a supplier invoice with over 30 lines on it, they all need to update different nominal codes but this would look very messy on the supplier account. What can I do?

1 Answer

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When entering Batch Supplier Invoices, if they are entered with the same Reference and Date then they will group together as one entry.