Is there a way to reclassify expenses/ AP bill to a different project and or task? For instance, we have an AP that was booked to Project ABC task 123 and need to move it task 456 or perhaps to Project DEF task 123.Seems as the only option is to reverse the bill then reenter :(
Where is the AR Statement Form located? I need to modify it and add a logo and it is not available to select. The Dunning Letter is available but not the statement form. Is it hidden?
If the standard cost of a component changes will that change automatically update the sales price in the Kit stock item if the a Markup% is noted in the item?
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