v2018.7
I'm trying to add the Cost Code Description to the Job Billing invoice form in the Details A section, but when I print invoices, I get the attached message.
The field is in the invoice template. I also tried adding the Cost Code Master table to the invoice and add the field from there, but get the same error.
Anyone else run into this?
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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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