Search results by user ID 4747

Re: Entering a bill - Job Costing

EvaC — Fri, 31 Dec 2010 20:52:32 GMT

I will definitely settle for the one single bill.

In Quickbooks, I have always pulled the expenses into the customer invoice because I coded them to that particular Customer:Job. Since I am going to invoice Customers in Qxpress, I want to be sure that I don't miss billing for any cost incurred on a particular job so I need those expenses to show up on the work order as opposed to sitting in QB as an unbilled cost.

In addition, I was always able to run a report of unbilled costs/time by job in QB prior to sending invoices - again, just to ensure I didn't miss anything.

Thanks

Re: Entering a bill - Job Costing

EvaC — Fri, 31 Dec 2010 18:49:38 GMT

Yes - that's correct

Entering a bill - Job Costing

EvaC — Thu, 30 Dec 2010 14:22:04 GMT

I notice that when entering a vendor bill, the option to code this bill to a job is available (just like in Quickbooks). Is there a way to drill down a little further and code the expense to a work order (in Field Service App)?

Thanks in advance for the help.