It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others not. At the moment we need to capture 2 separate invoices, which is messy.
by: Stacey O. | over a year ago | Financial Management
Comments
This will be good idea to have in one; this is pratical.
Sorry Stacey- this is good idea, I flagged your idea mistakenly. I wanted to vote for, not flag your idea.