Hello, 

I'm in the process of completing my data import into Sage 50 Cloud Accounts. I've been testing in the practice data file and I cannot figure out how to import the net billings to a project from my previous software. The costs  are easy enough, and they are showing correctly (a cost debit to the correct cost code), but if I add a cost credit, Sage nets it out against the cost debits, but I what I actually need is to see a amount in the net billings column of the project summary report. Is this possible? Is there a workaround this? Thanks in advance.