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ReportIn our company we work with a small number of customers and generally our sales expenses such as entertainment and meals are related to a specific customer. What's the best way to record an expense and link it to the customer it pertained to for reporting and analysis purposes? I know we could create a dimension for the customers, but that means maintaining a second list of dimension values in parallel with the customer cards. Is there a way to link expense postings to the customer directly?
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