We are finalizing a function that will total up the service budjet for a project. then only allow timecards in the amount of that budjet for the project. What does the ledgersmb use to distinguish a service from a part? Vendors like utility companys send a monthly bill. A vendor invoice needs to have a item. when creating a item I am adding a checkbox that flags the item as a "vendor invoice item" so you can search just for them or omit them from searches. Is anyone doing anything similar or have any input? -- Cheers Turtle
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