Hello Support team,
One more question about tags.
I need to tag transaction from bank screen where one part have to be allocated to Asset nominal and part to general sale. I used option “something else not on this list”, it seem all good, only one bit is bothering me, that part for generals sales have to be allocated to certain project, where is on option “something else not on this list” not have. I looked at project area, there is tab add item, under which is adjustment:
Under Adjustment is:
What confusing me, I am not creating new invoice, the general sales already recorded, it is only not touched this project.
Would someone please help me reflect general sale part in the project?