We have a significant number of incoming invoices (material costs, external services...) which burden the respective projects.
They should be created as collection items in “Incoming Invoice Entrepreneur”.
In order to be able to categorize, filter and automatically process them further, we need additional data fields.
  1. a text field “Supplier temp” or similar
  2. a “Notes” text box
  3. if possible, a drop-down field, simple selection is sufficient, for the type of benefit
This would help us a lot until, hopefully, there is a new “material costs” feature for incoming invoices in the future, which supplements the two existing recording methods.
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