We need the ability to attach a custom form to a billing record. Use
case: some of our projects have multiple billing records. On a single
project, one billing record might be billed to department #12345. The
2nd billing record will be billed to department #67890. When sending the
exported excel file to finance, we need the department number to be
accurate. Currently we have to pull in that field from the project
level, which can only have one value and we have to manually change it
to the corre...