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Brie7x19
Jan 28, 2022 1:53 PM UTC
Question

Assigning expenses to projects

Hello,

 

Is there a simple way to look at all transactions that are not assigned to a project? I want to view this as a check to see if I have missed any expenses linked to a project and assign them.

 

Many thanks

1 reply

GeorgiaC
Jan 28, 2022 6:00 PM UTC

Hi Brie7x19, thanks for joining the Community - there is no direct way to do this, unfortunately. you may be able to narrow down by running the 'Transaction List by Supplier' and filtering this to show specific customers only by selecting Customise > Filters > Suppliers. 

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