Hell All,
I am using the cloud version, and we have a two locations. I just discovered that i could use the division to get separate Profit and Loss Statement. but the problem is that we have more than 1000 invoices. I updated the divisions of each customer so the sales invoices could be updated automatically.
In the Division column on Sales Invoices Page the divisions are updated but didn’t effect the P&L statement, as the sales invoice lines are not updated.
Is there is any way to automatically update the OLD sales invoice lines division according the customer.
Thanks