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We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.
We have a deposit that cleared our bank originally (end of November statement) that is now been returned to us. When I try and apply a NSF adjustment, it tells me it is an invalid adjustment type. Is this because it has be reconciled already?
How…