When doing Progress Billing, the invoice that is generated in 3-2 should automatically bring in the Client PO# from the corresponding job card (3-5)
by: Melissa A. | over a year ago | Accounts Receivable
Votes
7
Transfer Client PO# to invoice when doing Progress Billing
by: Melissa A. | over a year ago | Accounts Receivable
Comments
Please make this simple fix soon.