HI,
I received multiple invoices on a project that we are doing. Instead of settting up different FA for each invoices, we want to set it up under 1 FA ID# without having to do the hypen feature.
Is that possible to do? So when we receive more invoices for the next few months, we can keep adding those invoices under the initial FA ID#.
If so, how will I be able to do that?
Thank you.
Sylvia
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Hi Selpi, are you interfacing to fixed assets directly from accounts payable or manually adding fixed assets using the Financial > Cards > Fixed Assets > General tab?
Thanks - Joe Guyton
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