Does anyone here use Polaris Leap for invoicing? We’re attempting to, but we’re stuck on adding header charges. We need to add them for processing fees, but Leap is making us take it out of a budget line. That doesn’t work for us since we get a mix of materials from different lines on an invoice.
Any advice or workarounds are greatly appreciated!
We are so far behind in upgrades that we are finally upgrading to 7.6 in a couple weeks and we process invoices the same way and would love to here how to distribute charges like it does in the staff client or a work around.