Hello,
Can you allocate purchase invoices to customers? For instance if I have 3 separate purchase invoices for parts for a customer bought at trade price and to be sold on for some profit, is there a way to allocate these to a person so I can see the totals of what I have spent on that specific job so far?
Thanks
Hi Simon,
You cannot allocate purchases to a customer, but you can set up 'jobs' and allocate sales and purchases to each job: in the invoice window click More Options > Job or Department. To see the income and expenses for each job, view the "Profit and Loss - By Job or Dept." report.
Regards,