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Attaching detailed transactions to invoices

edited Jun 17, 2009 12:54PM in Accounting / ERP 8 comments

I'm trying to figure out a workaround for the 200 line per transaction limit.

We generate invoices here that can exceed 1000 detail lines; however, those items can be grouped into subtotals that will yield less than 200 lines in total, so we can essentially generate an invoice with subtotals. We'd like to be able to "attach" a file to this invoice which will contain the original detail lines for our client to inspect if they have a question about the subtotal. These detailed lines don't need to have any "intelligence" as we can capture all the "accounting" we need with the subtotals. Also, this "attachment" to the invoice doesn't need to be a

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