Projects - Automatically map time entries to specific chart of accounts codes
When generating an invoice for a client which is based on multiple time entries by different members of staff who all worked for that client that month, I have to manually enter the nominal code for each line which then shows as income for that member of staff on my P&L. Rather than enter manually why can I not set it up so that if a staff inputs a time it can be automatically posted to a nominal? Or, that the staff member can post it to a nominal so they only have to code their entries for the month whereas I have to code ALL of the entries for a month which is a huge job
Linda Bratley
shared this idea
Thanks for bringing this idea to the community. We understand the request for time entries to flow through to invoices with the correct nominal code automatically.
I’ve updated the status to Gaining Support so we can continue tracking community interest. If this could help your workflow, add your vote and share how you currently manage account coding for project time.
