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Question

labeling sub and vendor invoices for identification on owner application number or PWP feature


Does anyone have a way to link an invoice to an owner application? A way to run a report on a project that shows all costs and the application that the invoice was billed on? We were able to do this in Quickbooks and it was very helpful to the PM’s to identify when costs on their jobs were billed.

 

One of our accountants was able to add a custom field on the invoice entry but we can’t access it on any reports?

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