When we receive credits/checks for material or misc. items that were used on a specific work order, we would like to be able to track when we get that money back. Currently, when we receive a check, we cannot credit it to the correct work order or customer.
Heather Lemke
| Company | Faith Technologies |
| Job Title / Role | Operations Finance Manaer |
| I need it... | 12 months |
Dear Viewpoint Suggestion Box contributor;
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