there is almost zero functionality for Projects within a Foreign Currency Account. this is a very basic function, which has been omitted for unknown reasons.
I have a sales invoice which was issued before our accounts start date, after long discussion with the Chat help team I have been advised it is not possible to correctly record a transaction. The Project options are so poor that I can EITHER have the transaction dated correctly or be assigned to a project. not both. It is not possible to assign a Project anywhere other than on an invoice for Foreign Currency Transactions, so I can either add the amount received as a Customer Starting Balance and have VAT appear for the correct year, OR add an invoice dated for the incorrect year and assign a Project. this renders the project function useless. you need to sort this out urgently.
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