Answer
Oct 29, 2016 - 04:09 AM
Yes, if an invoice is pending your approval, you can edit the invoice's accounting code allocations through the ACCOUNTING tab of the invoice. There, you can allocate invoice costs on a percentage or amount basis directly under the INVOICE TAX CONFIGURATION AND COST ALLOCATIONS banner. Once complete, click Save & Close. Note: If applicable, you can check the box for: Use the allocations from this invoice as the default for all future invoices submitted to this matter.
