Add non-inventory items to project cost

How are you friends

I want to know how non-inventory items can be added to the cost of projects.

And that’s during one of the functional tabs (I mean without use the journal entries)

We have an industrial iron factory.
We provide cutting and drawing services on iron, iron roll and other services (non-inventory items)

I want to add these operations to the cost of the project.

And I have another question.

I use journal entries frequently (because there are no job tabs that help me) such as entering the cost of workers’ hours on projects And there could be several other cases. (To name a few, I have nearly 400 inserts into the journal.
The question is: Are there negative effects of the frequent use of journal entries

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Just make a payment, select the non-inventory item and select the project.

Simply select the project wherever the context allows. For example, if you buy or sell a non-inventory item, select the project on the receipt/payment or sales/purchase invoice. You cannot just randomly insert anything into a project’s cost.

The negative effects are that you bypass many built-in capabilities of Manager. The program is purposely designed so journal entries are rare. From a technical standpoint, however, there are no limitations on the number of journal entries you can make.

I am not sure why you do not follow the Manager principle of using Payments and Receipts for your transactions.

I’ll try it. (Although I’m a little worried about how to apply the idea.
Thank you

Is not an idea, it is how you are supposed to do it. Look it up in the guides and first create a test business to try. The easiest way to test is to back up the company and then import that backup as a new company (you can change the name to test company) and try.

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