It would be very helpful to have the ability to exclude the value of any specific debit/credit types from summaries, reports and the main project dashboard view that shows billable vs estimated.
For example, I need my Reimbursable Expenses to be billable but I want to be able to exclude their value from summaries, reports and the main project dashboard view that shows billable vs estimated. This way I can see true profitability as well as track how close to my billing limit I am at any given point in a project. This is also true for discounts. If I have to give a client a discount because I've reached my billing limit, I still want to show them the extra hours and their value on an invoice without charging them. So I apply a discount to zero out that overage. I need to track this extra hours and their value so I want to exclude the discount from the same places as the Reimbursable Expenses.
Having the option to select specific Debit/Credit types to exclude from all summaries, reports and the main project dashboard would be very powerful.