I would like for each time sheet activity (i.e. drafting, site visits, report preparation, admin etc) to go to separate expense or COGS accounts so that when I run a job P&L report I can clearly see ...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages