User wants to add facilities fee to a project that is not resource related (employees or vendors). How can such fees be added to projects and invoiced?
The best way to include fees that aren't resource related is to include them as non-reimbursable expenses on the project. Create an associated employee or vendor record under the company name to have these expenses show on invoices. This is because in CORE, all time and expenses need to be associated to a project and employee (or vendor).