- Help Centre
- Working with Processed Files
What are ‘Item Options' and how can I use them?
You can use ‘Item Options’ to assign some aspects of the invoice to a different account code.
For example, if you want to assign your line items to different account codes in the same invoice, you can do so by
- Exporting your invoice via Multiple (Line items)
- Enter each of your line item as an item option with its respective description and dedicated account code
- Once all your item options are created, hit on ‘Next’ to save the rule for future invoices from the same supplier