Could you please help me.
We need to start assigning Product Invoices to Projects in Sage 50 to be able to control the costs/analyse projects. I've googled it and found that it is adviced to use Product code S3 - Special Service Item - to be able to assign invoice to project.
The problem is that we don't want to choose S3 for each invoice item.
We add in Sage Product module all our products and also services. Therefore when we create sales invoices we want to use the product codes from the list, do don't want to choose S3. But when we choose any product from the list then there is no option to assign it to a Project.
I would highly appreciate your help.