Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it.
It would be at least easier if when copying an invoice, that the job cost detail would copy as well. Currently, if you copy a 4-2 invoice, you have to recreate the job cost grid info. this is very time consuming!
by: Sharon S. | over a year ago | Accounts Payable
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