ADD AN INVOICE SPREAD OPTION IN FINANCIALS

We have many invoices that get spread on a percentage basis to different departments / budgets. It would be great to be able to create "spread templets" and then when you input an invoice when you "add" the bars code at the bottom have a button for "create spread," you then pick which preset spread, and enter your dollar amount and it populates the bars codes and percentage based amounts.

I know that you can set this format up on a specific vendor, but we have several vendors that get full payment from one code for some things and have to be spread for other things quite often.