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Project details report - Prepayments once allocated to a bill should not be shown twice

Started by Meru Accounting . in Feature Requests | Idea

For one of our client:

01. We made a prepayment for one of our client and allocated a Project to that.
02. A bill came in and then Prepayments was adjusted against this bill. Project was also assigned to this Bill.

When you now check in Project details, you will find that Xero will show two expenses. One as a Bill and One as a prepayment. Which logically is not correct for that deal.

Please help to remove this duplication of expenses from project analysis

Thanks,
Meru Accounting