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Choose Line-Item Customers from all Subs when using Multi-Sub Vendor on a Vendor Bill
It appears that when using a multi-sub vendor on a Vendor Bill, the customer list on the Expenses Sublist Line Items filters to the Vendor's Primary Subsidiary rather than the subsidiary selected on the Bill. Is this a known issue and/or is there a way around it? The only alternative I see is to add a custom customer field that has no filters, which I would prefer not to do since some reporting keys off the out of the box Customer field.
Thanks.
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