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North/South Recharges, Post north timesheets here, This is the COST to the…
North/South Recharges
Set up dummy North project
Stage name: South project
Task name: Task north working on
contract management
Fee agreed with the south
To be recorded under income
Add Gillespies South as billing client
Invoice
Set up firm: Gillespies South
set up as billing client
Actual South Project
To treat North as sub consultant
Allocate agreed amount to consultants in contract management
set up firm: Gillespies North
Supplier
Add supplier invoice (Gillespies North)
North providing work to the South
Post north timesheets here
This is the COST to the Actual project