I use Sage line 50, within that I use the project costing where I have regular recurring payments on a weekly basis over 50 of them chargeable to the same nominal project codes etc. I have set my payments up as recurring payments. Yet, I cant link them to a project. So after each one I have to go in to transactions an manually change them. This is really time consuming.
I cant link my journal to my project codes / cost costs - credit note and bank receipts don't link either so my reporting is always slight distorted.
Better accuracy on the project side and cost codes would really help.
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