Some inventory systems (Compeat, Restaurant 365) export either items or GL summaries. Invoices set to export line items given a vendor setting (export line items) determine if you need to assign GL codes to your items. If you export line items, then you don't need to assign GL codes, so we hide the setting. Contact support if you want this changed.
Why do some of my invoices show the GL dropdown while others don't? Print
Modified on: Wed, Mar 11, 2020 at 8:59 AM
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