Good day all. Trust you are all well.
I am using V12.29
I have -
- Created a project
- I have assigned billing and costing (per hour) to activity ( e.g. Meeting )
- I have created an “Item” (service) with the required income and expense accounts.
- Created a task to reflect a meeting to take place
- I have created a time sheet to reflect the meeting in the task
- I have marked the “Completed” tick in the time-sheet
- On the project I have generated a sales invoice.
Billing amount reflected correctly on invoice ( also traceble in GL )
Cost is reflected in the project-costing
I do not however see the cost-item for the time-sheet in the expense account
that was set up for that service-item.
I thought hat it was because the project was still open, but even after closing the propject
the cost for the time-sheet generated still does not reflect in the expense account
of the service-item used when invoicing.
If I am doing something wrong, then I will greatly appreciate some assistance.