It would be nice if we could choose a particular vendor to run the detail for over a period of time not just job specific
Guest
| Company | Current Builders |
| Job Title / Role | Sr Accounting Manager |
| I need it... | 3 months |
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They want to see all invoices for one vendor for a period of time like a year on all projects
Hi there,
Our Next Gen billing compiler has been designed to pull attachments per bill. What's your use case to pull all attachments by vendor?
Thanks!