I have a related question on this: I see the hourly time cost for my contractors inside a Project, then I ALSO see the Expense (entered from actually paying the contractors) under the cost of goods sold. Isn't this double counting these costs? Is there any way to "match" these transactions? Or do I simply understand that my profitability is understated here and run the "Project Profitability w/o Time Costs" report?
Any insight is much appreciated!!
