Is there a way to assign an invoice to a project AFTER it's been paid? We rely on the requisitioner to assign a project ID at the time they start the purchase process. So far I haven't found a way to add the project ID anywhere after that step. If they forget to add it we just can't get the item linked to our project?? What about invoices that we pay without a req/PO? Can they be assigned to a project?
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