We are currently working on a total of 10 different commercial GC projects, all of which are on a monthly progress billing cycle. Why on earth would I want the last project I billed's information to pre-populate the next time I enter a new contract invoice? The chances of entering a contract invoice two times in a row for the same project are slim to none. Please stop!!!
Company | DCD Construction, Inc |
Job Title / Role | Accounting Manager |
I need it... | Yesterday...Come on already |
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Never mind... turns out it was a set-up issue rather than the software glitch I thought it was. Problem solved.