Final Steps of Job Costing Invoicing

 Final Steps

1.Invoice All Quantities

2.Invoice all quantity & display

3.Verify Rows

4.Save

GRV to Job – Function manual

Final Invoice – Job Invoice percentage and usage manual

 Prompt for Post ensures that the user is posting to the correct account

 The percentage invoice will not give you detail by detail of the job lines see print below

 Manual allocation of GRV to Job

Closed Jobs