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Project Report Costs
I am trying to keep track of the costs of a Direct Mail Campaign in which I use multiple vendors (Printing, mail house, etc.). I created a Project name as a Customer so when I enter bills from the vendors I can assign them to the something (that customer/project record). However, when I look at that Customer/Project there is nothing in it. I am probably going about htis the wrong way. Any suggestions?
Thank you.
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