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9 lines
444 B
ReStructuredText
9 lines
444 B
ReStructuredText
#. Go to **Invoicing > Accounting > Management > Analytic Items**.
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#. Set the **other partner** in the form view of an the analytic entry.
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#. Go back to list view where you can search and group by this new field.
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You can also:
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#. Go to the form view of one of the partners selected as "other partner".
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#. Click on the smart-button **Cost/Revenue** placed on the upper-right part.
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#. Navigate to the analytic items associated to this partner.
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