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How to Associate Customer Payment With Project

edited Mar 23, 2023 7:37PM in Accounting / ERP 2 comments

We need a way to be able to see customer payments in both the Customer Record and the Project Record. The invoice has both a "Customer" and a "Project" field, but the payment form only has "Customer" from which you choose either the customer or the project. Right now, when you go to a project, you only see the invoice, but none of the customer payments. On the customer record, you see both.


Any ideas? 


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