Settings and activity
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10 votes
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Riza Rioflorido
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9 votes
Riza Rioflorido
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33 votes
Riza Rioflorido
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12 votes
Riza Rioflorido
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5 votes
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8 votes
Riza Rioflorido
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18 votes
Riza Rioflorido
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33 votes
Riza Rioflorido
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21 votes
Riza Rioflorido
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24 votes
Riza Rioflorido
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24 votes
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43 votes
Riza Rioflorido
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32 votes
Riza Rioflorido
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124 votes
Riza Rioflorido
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27 votes
Riza Rioflorido
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52 votes
Riza Rioflorido
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5 votes
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81 votes
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16 votes
Riza Rioflorido
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26 votes
Riza Rioflorido
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We receive invoices (especially with renos/bigger jobs) that include different amounts to be split according to the appropriate account codes.
It would save a lot of time if there's a way to enter ONE invoice and have multiple line/s for each job component (and the amount + account code), rather than having to enter 'multiple' invoices for the different account codes using the same invoice number which is the only option at this stage. When it comes to attaching the work order & marking it as complete, you can only attach it to one of the duplicate invoices.