I use the Accounting setting, “Combine direct expenses with COS on the P&L report”, which works great on the main report. However, viewing a project’s P&L report, this setting seems to have no effect, so the direct expenses are shown after gross profit again. Can the setting be extended to cover all P&L reports, not just the main one in the report menu?
Hello @iainhallam
I have passed this to the development team to look into the possibility of extending the functionality to the project profit and loss reports.
When I hear back I will keep you updated here.
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Hello @iainhallam
Can you try this now as I have been advised some updates went live last night.