Department allocation for customer product invoice

Question

I cannot find a way to include a department number on sales invoicing screen, there is only a field for the carriage. So when I want to run a department P&L, it's so frustrating that the sales are not appearing (only carriage!). 
 Is there a way to resolve this, considering that the customers have a default department number allocated and therefore as per batch invoice screen, when I select a particular customer, the default department should appear too?

Paul Morgan · Answer

Hi, 
 You can add the relevant department code into each item line of an invoice. To open the item line you can either select the grey circle with the white arrow in it or press F3 on your keyboard. 
 Once the invoice is updated the sales invoice (SI) transaction/s will be posted to the relevant department/s.

Paul Morgan · Answer

This isn&rsquo;t currently possible, however, you can log it as a suggestion to improve our Sage Accounts software on our Ideas Community too.

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Department allocation for customer product invoice

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