wirefreecorp
03-14-2011, 01:12 PM
Over the years we have approximately 50 jobs that we have tracked, however only 8 are active.
When we go to assign a job to the line item on an invoice or bill (rev/exp) the drop down list box has all jobs (active & inactive) for selection.
Is there a parameter or option setting that excludes the inactive jobs from the drop down list box.
Using Accounting Premium 2010
When we go to assign a job to the line item on an invoice or bill (rev/exp) the drop down list box has all jobs (active & inactive) for selection.
Is there a parameter or option setting that excludes the inactive jobs from the drop down list box.
Using Accounting Premium 2010