New Features: Invoice Expense Allocation Report

We are pleased to inform you that we added new features to the Invoice Expense Allocation Report!  
   - The report will now have an option to be grouped by Vendor (if vendor records are selected) or by Invoice (if vendor invoice records are selected). 
   - Moreover, the report will include subtotals. 
   - Finally, we have added additional information such as Invoice Id, Invoice Number, Posted Date, Invoice Date, Vendor Memo, Internal Memo, Pay to Address, Purchase Order Id, Posted Indicator, Voided Indicator, and Transaction Register Id. 
 

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