Second attempt at raising this issue!!
Is there any way that a preference can be added for the option to allocate a whole bill or invoice to a single job.
At present job numbers need to be allocated on a line by line basis, and when you are entering 700+ invoices across 5000 items per month with every bill or invoice being relevant to a single job, it is very open to human entry error and takes alot of time in the reconcilliation process at EOM.
Another option would be a preference to hold job numbers so if you enter it on the top line, it will stay unless changed.
Regards
Sandra
Have you tried using the categories? This might be better suited for the invoices that have one single job. However the opposite will happen where you can only have one category per invoice and can't have various categories.
Maybe time to use a add-on to help with your job management requirements?