It would be really useful to be able to create a report that included transactions from the Payable Invoice Detail BUT to include any mark ups included via the Projects Costs. i.e. I need to run a report for a client showing all costs on a project but ONLY what I have billed them i.e. the mark up cost not the net cost which the Payable Invoice Detail shows at the moment. If we could merge the two that would be very helpful.
Sam Hales
supported this idea
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It would be really useful to be able to create a report that included transactions from the Payable Invoice Detail BUT to include any mark ups included via the Projects Costs. i.e. I need to run a report for a client showing all costs on a project but ONLY what I have billed them i.e. the mark up cost not the net cost which the Payable Invoice Detail shows at the moment. If we could merge the two that would be very helpful.