When approving invoices it would easier if you could select a group and code (cost code etc) them all at once ( to the same cost code), as opposed to coding each invoice line by line. I find that im coding the multiple invoices to the same cost code line by line.
Guest
| Company | Brice Incorporated |
| Job Title / Role | Esitmator/Project Manager |
| I need it... | Yesterday...Come on already |
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