Reporting - Include transactions and their project details
A report to show transactions that have been posted including the account code and the projects that the transactions have been assigned to with data parameters.
We reconcile the sales, direct costs and gross profit amounts from the project summary report to the same amounts in the profit and loss report but currently there is no way to identify differences when they arise. The above report will really be helpful!
Millie Hardy
shared this idea
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Eric Uribe
commented
the same thing happens when resending a client a invoice, doesn´t show detailed dates of multiple payments done from client towards that invoice..
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Eric Uribe
commented
when you recieve money or a batch payment from a client sometimes you have to allocate towards X amount of diferent projects, but when you print on pdf it will show how you split that payment but not the project or detail towards what did the company recieved the money for...