Hello, I currently import all sales invoices onto Sage 50c via Excel spreadsheet, however we have always kept our VATable and non-VATable invoices separatley but are now starting to include all items on the one invoice. The problem I now have is to correctly show part of the invoice as T1 VATable which need to go to nominal code 4000 and the other part T9 to post to 4005 (sales outside the scope - disbursements), it is showing as one invoice number but two lines in the customer's account in Sage. This will make allocating remittances and raising the statements more time time consuming as our customers will just have one invoice and one total value.  Is there any way of importing the data so the invoice comes over as one value and one document bSample SAGE Export.xlsut the correct split is posted to the correct nominal codes? Thanks in advance.