Hi All, We are using the project management module in IFS 9 to support a Time and Materials business. From a time and forward supplier invoice standpoint everything is hitting project tansactions correctly. We have some expenses that we want to charge to the customer, like shipping chargers, and the finance team is entering them as manual vouchers and linking them to project activities but this does not create project transactions. My question is, how are other companies handling thee type of expenses that need to be charged to the customer through project invoicing?
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