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How to link a receivable transaction to a project?

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Is there a way to link a receivable transaction to a project so that we can keep track from account analysis?


I am attaching two Screenshots where I was testing a transaction:

1- From the miscellaneous --> context value: project information -->project number: DUPY467.

I am not sure if adding the project number here will truly include the AR invoice in the project financials or it's just a reference. if so how will I achieve it?

2- Accounting lines --> the project segment is not filled.

Thank you for your support!

Best regards,

Content (required):

Receivable invoices / projects

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