how do I assign a Bill to a project?
Payments simply made from the bank can be assigned to a project easily but what drives me up the wall is why you cannot enter a bill from a subcontractor as a Bill and also assign it as a cost to a project! A bill in our case like this may lie on the books for some time before it is invoiced to our clients and even longer before it is paid to the subbie.
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Inappropriate?Stefan,
Sorry for the delay in replying - we're aware this is something which lots of people want to do, and rest assured we'll support that in a new release fairly soon.
Thanks for bearing with us...
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