I understand there has been an update to the project page.
Can someone walk me through how to add a wage/subcontractor payment to reflect profit and loss on a particular project
I would like to be able to apportion my staff wages to each job . as an out going
This as I understand it is solely for my information?
If you go to your project tag report, you can then add an adjustment.
Firstly, click ‘Add’ and then ‘Adjustment’
Enter the date you wish to record it as, along with the amount (minus to show outgoings), and a description
Once saved, it’ll be reflected in the figures and the profit graph for that project.
Hope that helps!