Hi

Thanks for using Sage Community Hub. 

If you go to Sales/ Purchases and create a new invoice, select the three dots on the far right hand-side near the total. This should then allow you to select your project/ department. 

Please see the image below.

If this answers your query please select 'Verify Answer.'

Regards

Aziz
Sage UKI

thank you so much - really helpful and resolved my query.

thank you so much - really helpful and resolved my query.