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Prepayments to show on a project

Currently when you try to process an AR or AP prepayment, you have the ability to select a project and task; however when the prepayment is paid which generates the GL batch the project and task are not carried over to the Journal Entry and thus the prepayment never shows on the project.

  • Valerie Arguin
  • Feb 12 2018
  • Future consideration
  • Attach files
  • Cheryl Mortvedt commented
    27 Jan 10:58pm

    This is a really big deal for a client that manages broadway shows and receives a prepayment on every show/project, but may all be for the same customer.  When will this be added?