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We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they had difficulty…

We are beginning to work in Texas and they require a "job description" field in their lien waivers. This is not a description of the project but a description of the work performed by the vendor. If it was a subcontractor we could pull in the type (Plumbing…