At the moment we’re using the Journal import, where we are importing per batch at sales and cost of sales journals.
This means one transaction per invoice with one VAT code and one ledger code. This works for most cases.
But what is happening is that we generate invoices with multiple lines. And each line could differ in VAT and ledger code.
What we can do is split it as multiple journals with the same invoice number, but when printing the statements in Pastel the invoice would show more than ones, but it must show ones per invoice on the statement.
Is there a way importing the invoice or Credit notes itself with Header and lines?
We are doing some extra journal imports to move and remove the values to the correct Ledger accounts after importing a single sales journal to get multiple ledgers in the correct accounts, but we can't do that with VAT?