We use to bill our expenses to the customer in the end of projects. We've got one project at the moment in which we bill expenses every month. While start doing it, we've come to some issue - once the expenses is billed on last month billing record, we're not able to update Actual Amount on it..
And we've got Expenses which need updating across project life.
is there a way around it to do it?
Our only options at the moment is to add another exactly the same expense but with Budget=0 as we don't want to double budget of the same expense. But if we do it, it'll be be shown as additional amount on our billing records then..
Has anyone come to this issue already ?
Thanks,
Dags