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).
Configure Accounting References
Go to
ictime -> Configuration -> Configure Projects
edit a 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. |
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.