For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which could be changed by invoice.
by: E W. | over a year ago | Financial Management
Votes
10
Allow the option of assigning the Expense Distribution Table to the Vendor.
by: E W. | over a year ago | Financial Management
Comments
You can achieve this with Custom Office.