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.
A Supplier Invoice must be chosen in the Supplier Invoice Entry window, and the menu choice Project Reporting selected. The selected Supplier Invoice must be finally posted.
As a result of this entry, the Supplier Invoice is debited on one or more projects.