Multi-currency for importers is here
If you’re an importer and you already have an AccountRight Premier online file, you can now turn on multi-currency!
In this release you can...
Updated 7 years ago
Version 47.0
Blog Post
Hi. When creating new bills from PDF invoices that I have emailed to my In Tray is there any way to load them against a Recurring Purchase invoice or will I have to manually add a job number or split the total invoice amount into separate lines for separate job numbers? For example I have a monthly postage invoice that needs to be split between several client job numbers but when I imported using the In Tray options it just puts the whole total in and so I would have to manually split it into the different job numbers so not sure if any time-saving for me.
Thanks.