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Report to Show Invoices that are NOT allocated to a Project / Site.

It is easy to forget to allocate an invoice to a Project when you are creating an invoice but there is no way of checking / reallocating invoices that have their Project value as 'none' .You'd want to be able to 'Date Filter' this report and be able to reallocate any invoices that are showing as not being allocated to any Project. 

Thanks!  

  • Sam
  • Jun 20 2017
  • Acknowledged
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