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Hi Caroline. I spend a couple of days a month checking that projects codes have been assigned to Sales and Purchase invoices. If I had them two days back I could take on another client!! Also it has to be checked because if a purchase invoice hasn't been assigned then there is no guarantee that the cost would have been billed and is losing the business revenue! Let's keep our fingers crossed this is a feature that can be added then there maybe more uptake of the projects module (everyone is a winner!!). Let's keep our fingers crossed.

This would be a great feature and would save alot of time when reveiwing transactions to ensure all have been added to a project

When will be able to view project allocation in transaction reporting? (Account Transactions report, Receivable invoice detail, Payable invoice detail, etc etc). This is an extremely important analytical element for any company managing projects, and is a basic function on Sage / Quickbooks etc. Instead of spending time changing the layouts of reports, when can we see Xero evolve to include better functionality?

This would be so helpful

Completely agree - this would make projects useful

Nominal ledger report showing which project each line has been allocated to. I would like to be able to confirm all cost of sales have actually been allocated to a project.

Include "Project Name" in the available selection of columns for the Account Transaction Report. I use this monthly to make sure transactions associated with projects are associated with the proper account code for reporting sales tax.