We have several different categories that are custom based on what falls under that category. Is there any way, for example to create a Competition/Convention budget and have the following all be included:
Fees paid, fees charged, teacher travel expenses and meals as well as bonuses? So basically once all of that is entered we could receive a profit/loss?
You could consider using transaction codes for all of those fees and then using an income by transaction code report! Please reach out to DSP Support for more help!