This is not so much for the duplication of line items, as they are already duplicated throughout export from a third-party operational system where we submit our "jobs" (contents of said line items) -
but, I am allocating account codes / job numbers / divisions to numerous item/price lines on ONE bill for each individual "job" - if they are all going to the same places, is there a function to automatically allocate each line/job on the invoice to the same codes without manually entering every single one?
This is not so much for the duplication of line items, as they are already duplicated throughout export from a third-party operational system where we submit our "jobs" (contents of said line items) -
but, I am allocating account codes / job numbers / divisions to numerous item/price lines on ONE bill for each individual "job" - if they are all going to the same places, is there a function to automatically allocate each line/job on the invoice to the same codes without manually entering every single one?