When requesting a task in our platform, one of the fields available is called Accounting reference. This is were you can add any specific accounting, project or invoicing code you want linked to that specific project. This data is then passed on authomatically to your invoice. If you’re requesting a task via e-mail, please make sure you mention that you want the task to have a specific Accounting reference so it can be added by the Project Manager.
Was this article helpful?
Cancel
Thank you!