The financial details tab allows you to control various financial details of the project. Find a detailed explanation of each field below:
| Setting |
Description |
| Internal Project |
Check this setting to set the project as internal (used for the internal/external time report). |
| Non Billable |
Check this setting to mark this project as non-billable. All tasks and timesheet data associated with it will automatically be marked as non-billable. |
| Use Custom Currency |
Check this setting to use a custom currency symbol for this project. Useful for invoicing a job in a currency other than the default Timesheets MTS currency. |
| Project Budget Type |
Select the project budget type here. A task level project budget simply totals up the budgets from each of the project tasks. A project level budget allows you to allocate the budget at the top level projects. |
| Estimated Labor Hours |
Enter the estimated labor hours for the project here. |
| Estimated Labor Cost |
If your project is using a project level budget you can enter the estimated labor cost here, otherwise this field is the total labor cost budgets from the project tasks. |
| Estimated Expenses |
If your project is using a project level budget you can enter the estimated expenses here, otherwise this field is the total expense budgets from the project tasks. |
| Estimated Travel Cost |
If your project is using a project level budget you can enter the estimated travel cost here, otherwise this field is the total travel cost budgets from the project tasks. |
| Estimated Material Sales |
If your project is using a project level budget you can enter the estimated material sales here, otherwise this field is the total material sales budgets from the project tasks. |
| Quote Document |
You can store a link to a project budget document here. Click the Browse button to navigate to the document location. |
| Other Project Document |
You can store a link to any other project document here. Click the Browse button to navigate to the document location. |
