Forum Discussion
Hi
You could try using a different layout in the invoice screen - perhaps the service invoice would suit you better
To select the different types
Go into an invoice and along the top ribbon (4th along) there is layout
Select the layout you want ( there are several so one will suit you)
and then record your invoice.
In the past when I have invoices for the same suppliers I have saved the invoice as a recurring transaction which further saves time
In the supplier card ( which you can access from the invoice screen - blue arrow next to name) you can set the layout default and also the expense account default
Hope this helps
Lisa
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