I often purchase a number of items from the same company at the same time for different projects. These are listed on the suppliers invoice to me and when I add these to Kashflow as a single but itemised purchase  I allocate each item to the relevant project. However, when I then go an look at the Projects Reports page and select purchases - the figure that appears is for the whole purchase and not just that identified for the project - I can only see this if I open the purchase.

Is there a way of adjusting this to list only purchases that pertain to a particular project, within the project page when 'purchases' is selected.