If I post time for contractor or individual working for placement agency in Project Accounting, how do I prevent from posting expense twice when I receive invoice from the vendor/contractor?
Thanks
*This post is locked for comments
If you're trying to capture just labor hours, you could post the labor at $0 per hour. Otherwise, if you post the vendor invoice to the project, you will be duplicating cost.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156