When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be pulled into the invoice so we do not have to go back and look for the cost code in a separate place.
Fingers crossed that this occurs in the next update.
by: Sharon S. | over a year ago | Accounts Payable
Comments
Delivered in version# 24.2.