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NSC | How to Propose 5 Invoices to 1 Fixed Asset
Here's how:
- Go to Fixed Asset > Transactions > Asset Proposal and then propose the 5 invoices
- Once done, go to Fixed Asset > Transactions > Manage Asset Proposal. Take note of the 4 Internal ID of the invoices that were proposed and then use the other one as the parent asset.
- Click Edit and go to Subproposals subtab > Add the 4 IDs
- Go back to Manage Proposals page then mark the ID of the parent record and click Generate Assets
Hope this helped! Share your insights on this matter in the comments.
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