For an posted invoice in a closed month it would be nice to have the ability to add a note for example regarding the GL account it was coded to. Perhaps the invoice posted in the closed month was coded to the incorrect GL account, it would be helpful to note this happened so that future invoices are coded to the correct GL account number.
Leslie Hess
| Company | Warfel Construction |
| I need it... | Yesterday...Come on already |
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Also to change text in the invoice description etc