This is true due to the way the data files store data. You are not doing anything incorrect. Accounts Payable has a limitation on Client-Matter related entries but does not have a limitation on non-Client
related entries. The Client-Matter related Expenses/Client Advances have approximately 150 characters that can be displayed on the invoice. You just need to be aware when editing Client-Matter related Expenses or Client Advances not to exceed this number of characters.
Bill Prep allows me to Type in More Text than will fit in the field, but AP Does Not?
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