How can I make sure that only my actual costs - as the field is described - appear in the Actual Cost field?
I have the problem, as already communicated several times to the help desk, that in some projects outgoing invoices are displayed as well as costs. In other projects not all Bills and not all Expenses are displayed as costs. It seems like the acutal costs are a random field then?
The values from this are completely wrong and I can't work with them. But I have to be able to rely on this. Please pass this on accordingly. Hope someone can help me because the controlling is not working with ZOHO