When we select advance invoices to deduct from the final invoice, the description only shows "Advance Budget 0000X". However, it doesn't allow us to include the date and invoice number of the advance payment, so we have to add this information in the notes section.
Original idea:
Cuando seleccionamos facturas de anticipo para restar a la factura definitiva en la descripción solo sale anticipo presupuesto 0000X pero no deja incluir fecha y número de factura del anticipo y lo tenemos que poner en notas. ????
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