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Billable Item Descriptions Mismatch @ Invoice
So here's a new one for me:
When creating an invoice and pulling through billable items, the Description column is populating - on the wrong line item, and sometimes even the wrong vendor. What could possible be causing this? Oh sure, I can go through and re-write all the description items from the vendor bills, but I assume this is a problem with some weird setting or a problem with the site itself?
(So far, I only have one user reporting the problem...I've looked at other invoices created in the last few days and it appears to be isolated.)
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