Hi Everyone, I hope you're doing well. I could use your help with a Kit/Package item I've created (Kit: Blue Coast, snippet below), which consists of three components: • K-CalID reports to Income GL Account 4101 (License) • K-VoIP reports to Income GL Account 4201 (VoIP) • K-SMS reports to Income GL Account 4202 (SMS) The issue I'm encountering is that the entire Kit/Package is being reported to ONE specific income account, as defined under the accounting tab. Ideally, I would like the package to be reported as follows: • 60% to Income GL Account 4101 • 20% to GL Account 4201 • 20% to GL Account 4202 If anyone has suggestions, tips, or best practices on how to achieve this, I’d greatly appreciate it!

You want it to be an item group