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Example of the detailed billable case in fort books.
[http://fb.irely.com/irelyi21Live/#/HD/Project/Project?action=edit&filters%5B0%5D%5Bcolumn%5D=intProjectId&filters%5B0%5D%5Bvalue%5D=345%7C%5E%7C&activeTab=Details%3AKey%20Data&totalRecords=1&recordWindowId=&searchTab=AllProjects&searchCommand=Project]
When you send invoices to AR - send the Description of the hours that the user typed in - not the description of hte item
it is good to send help desk ticket number
so in example below should be:
HDTN-210696 -Specifications for import vouchers (quickbooks format).
instead of
-IRDEVSERV-iRely Development Services-- HDTN-210696
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