How do I pay to 2 or multiple expenses against 1 transaction (from bank transactions)
Eg: 2 purchase orders > 2 expenses
Transactions > Supplier takes payment for multiple purchase orders.
How do I pay to 2 or multiple expenses against 1 transaction (from bank transactions)
Eg: 2 purchase orders > 2 expenses
Transactions > Supplier takes payment for multiple purchase orders.
Hi,
I don’t believe this is currently supported, feel free to create an issue to request it.
Supported by Invoice Ninja and Event Schedule