What’s the “correct” way to account for purchases of services and non-tangible products? I have been creating an Item document for each product and going through the normal purchase process.
Is there a better way to do this?
Hi @oguruma,
As per my understanding of your scenario, If you wish to skip adding items in your purchase invoices, there’s a feature available that allows you to generate an invoice without specifying item codes. However, this functionality is limited to purchase invoices and doesn’t extend to all purchase transactions. Please refer to the video for further details.
Thank You!