The “Merge” process is controlled by an eFAACT company setting “allow merge option” and only displayed to administrators. When this is turned ON, eF admins will have the ability to merge tasks and/or service items within eFAACT. The Merge action requires careful consideration as it merges time and expense entries only. If the task or service item was included in period processing, that information, ie. Invoice detail, is not merged.
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