there should be an easy way to override the

there should be an easy way to override the need to enter project number without going in by vendor

we are currently not using the project features yet and would like to not have to enter default every time an invoice is entered. Going in under every vendor to change this is extremely time consuming and cumbersome.

Guest
Feb 9 2022
Needs review

Payables

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there should be an easy way to override the need to enter project number without going in by vendor

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