When billing for expenses such as "filing of abstract of judgment " it would be nice to have the option of including the payee of the expense in the billing item automatically. This prevents the billing item from looking like a duplicate if the filing was made to several counties.
Can this be done or is this a job for email@example.com?
TM7 Billing Matters +
McMahon Law Firm
Add a notation in the memo field on the payable, on the GL distribution line. That becomes the description on the billing item.
Kathy Burger PREMIER LEVEL CIC - PCLaw, Time and Billing Matters Plus Certified Kathy Burger Consulting, LLC 200 Windward Ave. Beachwood, NJ 08722 732-279-6301 Kathy@KathyBurgerConsulting.com