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Problem Codes

edited Jan 4, 2011 9:58PM in Accounting / ERP 1 comment

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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