Use this function to distribute the Supplier Invoice amount among different Projects. If a Supplier Invoice Margin is used, the margin amount (or percentage) will be added (or deducted) from the Supplier Invoice amount. Invoice Comments can also be added in this window.
This is done by using the Project Reporting option on an invoice in Forward Supplier Invoice, and create the transactions connected to correct project activity.
The selected Supplier Invoice must be finally posted.
As a result of this entry, the Supplier Invoice is debited on one or more projects.