Add Journal Entry Batch number to invoice and check

It is useful when trying to pull backup documentation for auditors. They give us the invoice number and want all documentation, which we manually attached and file in batch order.

  • Guest
  • Sep 15 2020
  • Needs review
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  • Kendall Ostendorff commented
    10 Jul 05:06pm

    Yes!! It's crazy that we can't do this. It seems like it would be so simple.

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