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    Jarrad Back commented  · 

    I'm going to put this in caps for visibility. THIS FEATURE WAS PREVIOUSLY AVAILABLE, I WAS USING IT FOR OVER A YEAR BEFORE IT WAS REMOVED IN A RECENT UPDATE. The project name is the only place I can list the purchase order number which matches with my client's system; as such I now have dozens of invoices going unpaid because there is no longer a correlation with their system. Why was this removed? It needs to be added back ASAP.