Wish there is a potential option to easily identify eligible or potential project damage expenses task type when project damages maybe evaluated and to be assigned to a vendor, customer or to our internal legal entity due to potential (e.g. labor disruption, material disruption, time impact, delivery impact, weather, penalties, etc.)

Currently we can assign tasks expenses to vendors, however there is no option to easily have the option to change a task item to a vendor, customer or to the legal entity internal project expenses at potential time of billing.

Featuring potential vendor project retention maybe helpful and maybe an alternative solution, however sometimes a project potential or eligible damage maybe due to customer or internal company responsibilities.