In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you have to look in the Job to identify the Department Code and then go back and key it in.
by: Jennifer F. | over a year ago | Accounts Receivable
Comments
I agree, sometimes the info partially pulls from 3-5 into 3-7 set up. It should be there automatically.
It is there, when you do the setup in the progress bill you can pick the department. Save it, it will be there for the next progress bill.
If the Subaccount were added as a column in 3-7 rather than in Setup, lines could be assigned Account/Subaccount as needed. They would also transfer onto each subsequent progress billing, and prevent double entry. - Just my 2 cents....