I am having the issues for a month, and it is still there. Can anyone help? When you recognized one of the expense and link that expense to the associated project, the cost will not appear in the project. I cannot keep track my costs and send the bill to my customer. Please help! I have called a few times in the past 2 days, and got 2 assigned investigation numbers. But none of them have been fixed. My case number is 54314. The customer, my accountant, and my boss are all waiting for me to get the report to them.  Please help.