My owner wants to see the invoice for every transaction in order of the job billing detail report. If the invoice is allocated over multiple phase codes in one job we have to manually add the invoice for each instance. We need the compiler to give us the attachment file based on the job billing transaction, not the AP header level only.
| Company | Jacobsen Construction Company |
| Job Title / Role | Project Accounting Manager |
| I need it... | 1 month |
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