I was hoping someone could tell me how I write-off multiple purchase invoices, that have been allocated to different nominals, on one suppliers acc. For example: Supplier A has a balance of £2000 in o/s invoices. This amount includes charges that have been made to various nominals e.g repairs, project, stationery expenses etc. Would it be possible to use just one nominal, rather than credit each invoice individually? For example, raise a cn towards the repairs nominal for £2000? TIA.
