With multi-coding, you have the option to code on multiple invoice lines simultaneously. 

(Note: This is an enterprise feature, and might not be available in your standard setup)


1. Check the lines which will be coded on.

2. Click the button Multi-coding.

3. Enter appropriate values in the coding fields.

4. Click Save, to apply the coding on the lines.


NOTE: When coding in this view, all the dimensionfields and values will be shown. Those values being shown are not affected by coding rules, as when coding in normal mode. Usually, when you code on an account, it will automatically apply default values, such as VAT tax code etc, this will not happen when multi-coding.



You may also validate already coded lines to check if the coding is valid, by clicking on the Validate button.