When we set up a job, we currently have a "base" job to charge all expenses to. Then when a Delivery/Task order is issued, we have to set it up as a separate job because the certified payroll reports have to show the delivery/task order number. The only expense that goes to these are labor. I would like to see a tab in the job set up to add the delivery/task orders under the base number, but still pull it accordingly for the certified payroll reports. Or have the certified payroll reports be pulled by Phase, then we could set up our delivery/task orders as a Phase.

by: Laura S. | over a year ago | Accounts Receivable