Apologies, I misread your first post.
This I believe is created at the time the invoice is entered and not updated dynamically (will double check and confirm).
You may also find this post useful in regards to the notes on the COA report:
Apologies, I misread your first post.
This I believe is created at the time the invoice is entered and not updated dynamically (will double check and confirm).
You may also find this post useful in regards to the notes on the COA report: