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| A subcategory may be defined on Creditors Contact record to be used as the default during invoice entry. This works in a similar way to the existing General Ledger Expense code default. | |
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CostCon SOFTWARE MODULES
Tender / Quote Management
Job Management
Back Costing
Invoice Claims & Schedules
Service Industry Job Sheets
Documentation
General Ledger
Debtors & Creditors
Inventory & Order Processing
CostCon COMPUTER SOFTWARE
Makes job management simple
Download a test version of CostCon here
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