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Aug 25, 2021
09:16 AM
Aug 25, 2021
09:16 AM
Troublesome, non-sequitur automation in invoice line description
Automation sometimes creates more work for me. Is there a way to turn off the automation in the line description in an invoice? This automatically populates with information that is not related to the vendor or the invoice. It simply auto-populates the data from the previous invoice, which is thoroughly unexpected and troublesome.