Please have the descriptions for each line item in an Expense Allocation populate the respective description fields in the distribution breakdown of an invoice rather than using the invoice description for all line items.

This would allow those entering invoices to improve their speed and accuracy for invoices based off of formula allocations, and/or regular recurring invoices that have complex breakdowns, as the descriptions and amounts would automatically be filled in, removing the need to enter all of that information again, even though it was entered into the allocation itself.

by: Russell H. | over a year ago | 1 Financial Management