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Billable Expenses Unwanted grouping
I am putting together an invoice, half of which has employee billable miles and half company vehicle miles. I'm can't get a date column on this invoice so I have entered the date for company miles into the description. When I add the Employee Billable miles to the invoice, it groups the entries with like-memos together. I assumed that the memo area in the expense report was the area to enter the decription as there was no other column for this. I would like date to appear on this invoice so the client can see the dates for mileage broken
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