I am from a Costpoint background and very new to Vision (barely more than a year of experience).
Where I work, all items except for obvious overhead are charged to the direct project for project cost reasons, even if those items aren't directly invoiced. This causes a mass clean up effort in what I know as Open Billing Detail. Is there a way to mark items that we know will not be billed as "non-billable"?
A forum for all things related to Accounting.
1 post • Page 1 of 1
Who is online
Users browsing this forum: No registered users and 1 guest