Turn On or Off Allocation of Entire Transaction Amount to a Project

Related topics

Allocating amounts to a project in a sales or purchase invoice

You can enable the program to allocate the total amount in a transaction to a single project. You must enter the name of the project in that transaction.

Turn on the use of projects in your company.

To turn on or off allocation of entire transaction amount to a project:

  1. In the Home window on the Setup menu, choose User Preferences, and then Options.
  2. Select or clear the Always Apply Allocation to Entire Transaction check box.
  3. Click OK.