Purchase Invoice for a Company instead of a Project

Hi there!

While creating a Purchase Order/Purchase Invoice, looks like I have to choose a Project. The option is mandatory.

How can I assign those Purchases to the Company without specifying a Project?

How do I register expenses like an office lease, gov. registration fees, etc?


I don’t know why it looked Mandatory to me at first. It is not. And I learned how to customize the form.

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