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One station on our network is not showing the description for reimbursable expenses when applied to an invoice. The dollar amount of the reimbursable expense comes over but NOT the description.
As a result the invoice shows a blank line with a dollar…
I need to find a way to generate a report that shows how many times an inventory item was invoiced over a given period of time, and I need to sort it by the Sales Rep on the WO/Invoice. I am working to make sure stock items shipped to one of our locations…
