When I have one invoice that has several lines that need different N.L codes when I enter as a batch Invoice in the ref box I always put the supplier / customer invoice number in If I want to group that Invoice do I put the same invoice number in so when I look at the activity it will show as one invoice then use the drop down box it will tell me what that invoice consists of..
Hi Zoe, Yes when you do batch invoices if you have different lines with diff nom codes then put the same invoice number in, then when you go back into supplies account you can have a look and it should list the invoice number and then when you drop down if there were say 3 lines it will show the 3 lines, and their nom codes etc.
