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As this forum is for developer API functionality requests and yours relates to something that would need to happen in Harvest I’m afraid we have to decline this suggestion. We will pass on your suggestion to the Team at Harvest however.
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This is a smart way to keep invoice lines consistent when moving data between systems. Proper item configuration upfront avoids mismatches and saves cleanup time later, similar to how accurate references like https://oregon-license-plates.org help maintain reliable lookups. Defining accounts at the item level also improves reporting clarity across integrations. Appreciate you sharing a clear and workable solution for this setup.