Auto Populate G702/703 from Schedule Sheet
Our accounting dept is wanting to auto populate g702/703 invoice form, for monthly billings, from project schedule sheet. Has anyone been able to complete this task or something similar within smart sheets? If so do you have any guidance you can provide? I am a bit stumped and feel notifications would work best but I am certain those with more experience within smart sheets would have suggestions
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You can give that a try.
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