User creates a new Expense report with fields "Internal note" defined. The transaction is later processed through Project Invoice and user prints the invoice report. The "Internal note" is printed as description on invoice line. Instead the “Additional information” field should be prinyed on the report.
Raksta ID: 4020452. Pēdējo reizi pārskatīts: 2017. gada 20. apr.. Pārskatījums: 1