When I go to the disbursements tab I now see the Tracking code which is great information. The following is dummy data from a test ‘business’ in manager:
I typically bill by project so lets say from the above screen I click ‘New Sales Invoice’ and pick Batesole.
Up comes the screen to select which disbursements for the chosen customer should be included on the invoice:
Notice that the tracking codes do not show on this form. This one is actually more important to me to have the codes as having them here would allow selection of all lines related to a given project and then billing for them together.
Would it be possible to add the tracking code to this form/screen.