Payment/journal entry against project

ERPNext Accounting
1

Hi,

If we have multiple projects ongoing for a customer and need to track payments received against each project, is there a way to do this? Otherwise, we would have to create multiple customers (Customer 1 - A, Customer 1 - B, etc.)

Thanks

2

Screen Shot 2017-04-05 at 4.09.08 PM.png1000×488 29.5 KB
, you have an option to enter project at the Journal Entry level

3

Thanks Pawan. Don’t know how I missed that.