Hi,
I have a requirement to record expenses for a customer contract. I see in AR invoices, there is a field to enter the contract for revenue, but in AP Bills I cant find the contract ID.
Is there anyway that we can enable entering contract ID in AP bills or any other transactions similar to entering the project ID?
Thank you,
Dulanjana
Hello,
Within standard Acumatica, we currently have no way to connect expenses directly to customer Contracts. Project module is needed for recording costs/expenses to customers.
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Laura
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