Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to the account enquiry report to select particular projects.
Also when opening any of the transactions, when you close transaction you go back to report
YES YES YES. At the moment you can only see the profit and loss report that shows the numbers but cannot crunch the numbers down to see exactly what invoices are allocated to that cost. Or which employee worked on that project.