Hi All,

I heavily use the projects function in Zoho books and can work for one client for successive weeks, providing labour and incurring the occasional general expenses.  As an example, during the one purchase, I purchase 10 widgets and of these 10,  I would like to on charge 8 and expense 2. When coding the expense, I can itemise each receipt line and link all lines to the project, but cannot link 8 out of the 10. If I link all 10, I cannot then delete 2 lines off the invoice as it throws an error. I've provided an example below.  Appreciate any ideas in how to navigate this issue?