Would it be possible to add a description field in the T&M setup screen.

This description would then flow into GL the record description as T&M Billing + Description. So that when you print the 2-4-21, it shows the description from the source and GL description together. Thus saving time finding out what the invoice was for.

Currently it only shows a generic T&M Billing invoice. I know thats why we print the T&M invoice prior to posting it but it would be helpful if the info flowed all through to the Accounting reports (2-4-21).

by: Richard K. | over a year ago | Accounts Receivable