I would like to be able to adjust the contract billing invoice number. Once you save it, you can no longer edit the invoice number. So, if it is not posted yet, then you would have to delete it and re-enter the billing. If it is already posted, then you can only adjust it to zero, post it, and then re-enter it under a new pay app number, which would technically be out of sequence.
Company | G Brothers Construction, Inc. |
I need it... | 3 months |
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