What are ‘Item Options' and how can I use them?

You can use ‘Item Options’ to assign some aspects of the invoice to a different account code.

For example, if you want to assign your line items to different account codes in the same invoice, you can do so by 

1. Exporting your invoice via Multiple (Line items)
2. Enter each of your line item as an item option with its respective description and dedicated account code 
3. Once all your item options are created, hit on ‘Next’ to save the rule for future invoices from the same supplier