Hello,

In my activity, I can have purchase invoices which correspond directly to a project but which I do not re-invoice to my client. I associate these invoices with the analytical account linked to my project to deduce a net margin. Unlike V15, I can no longer find these amounts in the profitability analysis. In the project updates, I can find my supplier invoices but they are not present in my costs. 

Why ?

Another question : I refund km to my customer. I've an product with a cost and a sale price. Why the cost of this product is not include to my project cost ?

Thanks for your help

Regards