This is something that I’ve already addressed since last year, in 2 separate posts. I’m suprised @Tut was still asking for a screenshot for this problem
One of them is here
First, it was an issue of double cost (see here, it was solved by not assigning purchase invoice to any project if it was copied from a purchase order. So the cost displayed in
Project is copied from purchase order. But there is another issue which hasn’t been solved until now is because there’s no account column on purchase order, so the Project report can’t detect what is that cost and so showed it as suspense.
Maybe the quickest solution is to return the project column in a purchase invoice even if it’s copied from purchase order? So we can manually assign project in our purchase invoice copied from purchase order. Or, add account column in purchase order