could you please share your thoughts on how do you handle internal projects of your company? For example translations of contracts, etc.?
At the moment, we have a client in our database ("us" - our company name) and when there is a need for such project, we use this client and set the receivables as "Uninvoiceable", thus keeping them at "0".
Is there maybe other way how to handle internal projects without keeping ourselves as a client in our database?
Thanks a lot for any ideas.
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