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i need to be able to view which transactions are allocated to which projects. also need to be able to identify if any have been missed a project allocation. This is important to us for job costing.
Would also need to enter a project if its been missed. This could be identified after VAT return done or invoice paid. This edit would not effect the accounting side of the transaction but is essential for my job costing
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Also would be useful to see project when viewing invoice/ transaction. This would help identify that a project allocation has been done. Currently its like its an after thought and i have to remember to go to the 3 dots to open up project facility. this makes it easy to forget and then there's no easy way of identifying whether its been done or not.
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