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Automatically on Expense pass through show Payee of the check in addition to the description.

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Jeff Wyatt Posted: Fri, Jul 7 2006 9:37 PM

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

TM7 Billing Matters +


Jeff Wyatt

McMahon Law Firm

Abilene Texas

Top 10 Contributor
Posts 467

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

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