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Problem Codes
We have created problem codes/dropdown list to help us identify why our customers are not paying us in a timely manner. One problem we are running into with our larger customers is that several invoices will have the same problem. Is there a way to select all the invoices withing a customer that have the same issue and assign the problem all at once or do we have to click edit on each individiaul invocie to get the problem code tagged?
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