If we make it so they can see vendors, but can't edit vendors, then would any of the information that appears in the edit screen appear, or would all of that be...
I knew how to do that already, and that's not what I'm looking for. If I send invoice 1 as an email for sub customer, it will be listed as Parent: Sub. I want t...
I'm wanting it to either show up whenever I click on the customers' account, without going to customer detail, or to appear whenever we create an estimate or in...
If I have to manually key in the amount for every line, that defeats the purpose of doing a batch transaction upload. It shouldn't be hard to identify the corre...
It isn't an expense. It's a standard bill, under the batch transaction option for one of our vendors. If I upload the CSV file based on quantity and amount with...
