This is helpful when looking back to see how an invoice has been coded in the past. The Pay Type is showing (in text) on the drilldown by line. It would be helpful to have the numeric value side by side as it is on the Unapproved Invoice Items screen. Placement suggestion would be between UM: and Included: on the line drilldown screen. Thanks!
Guest
| Company | Summit Financial Group (SFG) |
| Job Title / Role | Accounts Payable Specialist |
| I need it... | 1 month |
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