You’re offline. This is a read only version of the page.
We have a project that has a fee billing note set up at the project level.
When we bill this fee for this project, a different fee billing note is pulled into the biller document.
Has anyone else run into this on GP 2010?
Thank you.
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
1