It is also very easy and
simple. As you know that each job has to be associated with a customer. It is
very important and good practice to assign a job number to each invoice that
you enter. It is also good to assign job payable invoices and checks when it’s
a good time to. These steps are also given in more details in the given lines.
- First of all go and Under
Maintain, choose Job Costs:Jobs.
- Next assign a unique Customer
ID - The customer ID can be an abbreviation of the company name.
- Next you need to fill in the
General, Custom Fields, and Estimated Exp. /Rev Tabs. In the General tab
enter the customer that is associated with that job in the Customer field.
Enter the start date. You can go back later when the job is finished and
enter the end date.
- Also be noted that if you are
entering more jobs, then click save, and repeat steps two and three.
- At the end if you are
finished entering jobs, click save and then close.