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Billable Item Descriptions Mismatch @ Invoice

edited Dec 3, 2019 2:47PM in General 1 comment

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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