video1.0<iframe src="https://www.loom.com/embed/f767ae80e329436d8c6299694f49705f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/f767ae80e329436d8c6299694f49705f-bcf6a57315b27a4b.gif83.091In this video, I review how to assign staff members to specific charges on an invoice. This process involves opening the invoice, selecting the charge, and using the More Options to edit. It's important to note that this feature enhances our reporting capabilities and improves team accountability. If you have any questions, please reach out to BARTI's Help Center or create a support ticket. I encourage you to start using this feature for better transparency.