For accounting purposes, we provide a couple of fields on project level to store information relevant for accounting. This data will be part of any export from the reporting interface (see Reporting).
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Configure Accounting References
Go to
ictime -> Configuration -> Configure Projects -> Accounting ReferencesSS XXX
Select the project in the list, edit the project and click on the tab "Accounting Ref.".
| Field | Description | Remarks |
|---|---|---|
| Customer | Customer name or code. | |
| Account | Customer account no. or similar information. | |
| Accounting Reference 1, 2, 3 | Any kind of additional information you might require. |
This data will be part of any export from the reporting interface (see Reporting). All fields are optional. You can change data at any time. There is no versioning of this data, so for reports, the current data is used.