Where do you record project overruns that have no receipts to account for the payout to a contractor? The concern is that funds were used fraudulently.
We do a lot of time based billing. We enter the vendors time, get it approved, then invoice the customer. Why doesn't the cost and profit update on the invoice? All the invoices show 100% profit
the guy on the right sounds like he knows how to BS his way through life because there was not one question he answered around Project Accounting lmaooo
Where do you record project overruns that have no receipts to account for the payout to a contractor? The concern is that funds were used fraudulently.
We do a lot of time based billing. We enter the vendors time, get it approved, then invoice the customer. Why doesn't the cost and profit update on the invoice? All the invoices show 100% profit
USA 🇺🇸
Hi
Kenya
the guy on the right sounds like he knows how to BS his way through life because there was not one question he answered around Project Accounting lmaooo
🥱😴