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35Hello,
We are a service company that has, in the past, always billed our partners for our travel costs (billable).
We are now writing contracts that INCLUDE a percentage amount to cover our travel costs (non-billable) incurred in the project.
Is there a way to easily identify which projects are which without "keeping a list" by using the non-billable/billable flag?
We currently use the business portal for our expense report system which does not (that we are aware of) allow limiting the EXPENSE TYPES by project.
Thanks for any tips/tricks!
Kari
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