There may be instances where there are additional internal costs and bills required to be recorded against a project but cannot be invoiced to a client.
In these instances, create an additional stage with a fee type of 'No billing' and disburse your bills and enter your timesheets against it.
In these instances, create an additional stage with a fee type of 'No billing' and disburse your bills and enter your timesheets against it.
Any time or bills entered against a 'No billing' stage is automatically written off but the costs are available for reporting.
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