David_Cree
9 years agoUltimate Partner
Hello KarlKensoKarl
When you run the Job P&L report it pulls the income detailas from the Job that was entered on the sales invoice so you have a valid Job P&L.
You do not need to be able to allocate a payment of a sale to a jub, as that has already been done on the invoice.
The payment received on an invoice is not a P&L item but a balance sheet transaction as it is a Debit to the Bank Account and a credit to the Accounts Receivables (Trade Debtors) and both of these are Asset type accounts.
Cheers
David
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