Critical for me. Volume of transactions makes it impossible to look for Invoice line items not assigned to a project. VERY VERY Time-consuming at the moment.
I need to balance/reconcile invoice lines assigned to projects to Invoice lines assigned to categories??? Possible to do at the moment for Bills but not Invoice lines … Any ideas?
If you can add an option "by Project" on 'Receivable Invoice Detail Report' it will be very easy to see which line was missed.
Attached my report below. "Build" is the category field.
Hey🙋♀️guys!
Critical for me. Volume of transactions makes it impossible to look for Invoice line items not assigned to a project. VERY VERY Time-consuming at the moment.
I need to balance/reconcile invoice lines assigned to projects to Invoice lines assigned to categories??? Possible to do at the moment for Bills but not Invoice lines … Any ideas?
If you can add an option "by Project" on 'Receivable Invoice Detail Report' it will be very easy to see which line was missed.
Attached my report below. "Build" is the category field.
Thanks guys!