Payments entered directly against a General Ledger account code can also be allocated against a Job Costing job number. The Job Charge Amount is automatically populated with the Ex GST value of the transaction and can be overwritten.
Steps
| 1. | Select Job No. from the search window and the Job Description is populated into the grid |
| 2. | Change the Job Charge Amount if required |
| 3. | Repeat steps 1 and 2 as required |
Copyright © 2012 Jiwa Financials. All rights reserved.