This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-502 T5018.
To be able to separate what portion of my supplier is contract and what is just supplies. I have many suppliers that also do contract work for us. So now I have to create two separate suppliers for the same supplier just so that I can keep the supplies and contracts separate, which can create errors if you by chance enter the info into the wrong account and also when making direct payments you get the questions as to why full payments are not made to a specific invoice.
Creating another area for allocations would be very much appreciated. I don't think I have sent one T5018 summary to the government that has been 100% correct because of the complications of splitting the suppliers into two different entries
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