Hi All,
We tried to add misc charges (shipping) to a job thru invoice entry but
there is a bug that picks the wrong g/l. Does anyone have a workaround? How
do you handle this function if not thru invoice entry?
V6.1 520
Thanks for your input,
Nelson Dufour
Colonial Tool Group Inc.
Nelson L. Dufour
I.S. Services Mgr.
1691 Walker Rd. Windsor, ON. N8W 3P1
519-253-2461, x226
313-965-8680, x226
519-253-5911(Fax)
www.colonialtool.com
We tried to add misc charges (shipping) to a job thru invoice entry but
there is a bug that picks the wrong g/l. Does anyone have a workaround? How
do you handle this function if not thru invoice entry?
V6.1 520
Thanks for your input,
Nelson Dufour
Colonial Tool Group Inc.
Nelson L. Dufour
I.S. Services Mgr.
1691 Walker Rd. Windsor, ON. N8W 3P1
519-253-2461, x226
313-965-8680, x226
519-253-5911(Fax)
www.colonialtool.com