Sub Invoice - Add Cost Codes on the Invoice
I would like the ability to add a cost code item to a draw request after a draw request has already been submitted. Sometimes a new cost code is needed to track expenses that were not originally put on the SOV. Even through that item does not have a budget or committed amount, it is necessary to track those expenses on the draw request. I have some travel expenses I was not expecting, but need to track them.
Also reference: https://feedback.procore.com/forums/183340/suggestions/7273122
Thanks for the feedback! Our team has reviewed your suggestion and we will update this ticket if we proceed.