We are currently experiencing a high volume of human errors in our invoice entry process, primarily due to the need to manually select the project and department for every line item. It is quite easy to accidentally select the wrong project or department or forget to select them altogether.
To address this, I would like to propose adding a feature that allows us to allocate the total cost of the invoice to a specific project and department via a single selection box at the top of the invoice screen. This change would help streamline the process and significantly reduce errors.
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