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Filter on Transaction Report

When assigning transactions to either invoices or purchases using a transaction report, it would be extremely useful to filter on the "Code" so that you do not have to scroll through the report to find e.g. every entry with the "Code" of "Subcontractor".  This would make it a lot easier to manage your transactions and assign them quickly and efficientlyl

  • Guest
  • Jun 29 2018
  • Acknowledged
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