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Posted almost 2 years ago by Michael Davis
When invoicing the same SKU/product line over multiple projects via a project group, merge the rows into one, changing the qty to invoice the same amount. This will potentially prevent long invoices (LVX FIREM)
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When invoicing the same SKU/product line over multiple projects via a project group, merge the rows into one, changing the qty to invoice the same amount. This will potentially prevent long invoices (LVX FIREM)
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