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  1. Chargeback vendor bills to multiple customers/jobs

    6 votes
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    3 comments  ·  Feature Request  ·  Admin →
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    Ugo commented  · 

    +3 to this one..
    And it would be necessary to add the same "job" field on the IMPORT INVOICES process.
    Then, a report on "Job expenses" should be very easy to make. and very very valuable for small business owners like me, currently doing it on excel with pivot tables

    Ugo supported this idea  · 

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