How do I apportion labour costs to a project? Journals cannot be logged to projects. I see something about adjustments being considered. Not sure exactly what you intend but looks like could resolve this problem.
The manual adjustments option has been discussed as a catch-all approach to handle situations like apportioned invoices, and as a way to bring in journals and bank transactions. It’s not something we’ve had a chance to look at yet but should get a reviewed in a few months.