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Print Expenses on Purchase Order
For expenses on purchase orders, we would like to enter the G/L account and then a description in the memo field.
The question is, how can we print the memo field on a purchase order? When I look at the Custom PDF/HTML Layouts, I see the columns element but not the expenses element.
Any ideas or a work around?
The business goal is to be able to print a PO with expenses only to contractors for them to bill against.
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