MIsc Sales
Comments
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Hi
If you want to see the misc sales as additioanl revenue to the same project, you might need to setup the project so it will bill at top task level. Now you can setup multiple customers on the project with no split percentage, and assign a customer to a top task. Such setup allows you to generate separate invoice to each top task / customer.
Another approach could be if you use other projects for the sales. Setup different project for each random customer. The billing will be done from the customer's project and not from the original project. To accomodate the margin reports, you might enter two cost misc expenditure items, with offseting amounts. Enter the negative amount transaction to the original project and the positive transaction to the new customer project. The transfereed amount is the value of the equipment or materials you want to sale.
Dina
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