Overhead Allocation Details
Shows the transaction details that make up the overhead allocation total when running the Client P&L or Project P&L reports over the same date range.
How it works
- Shows the transaction details that make up the overhead allocation total when running the Client P&L or Project P&L reports over the same date range.
- Its recommended that you run this report as part of a monthly procedure to locate any transactions that might be billable to a client.
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