Just using this feature for the first time. Lets say I have rolled up fixed costs of 15k pa and I want to allocate them to three projects split 50%/25%/25%.
Ideally I’d like to enter the fixed costs once (to avoid making three entries per fixed cost item) so I am thinking of using the adjustment feature. Should I enter the amount say 7.5k as a negative 7.5k on both the invoice & cash lines of the adjustment feature & do the same (-3.75k) for the other two projects?
TIA
Dave