would be very helpful to be able to make change in AP to the job cost grid after a check has been paid.
Sometimes you make a mistake and then the invoice never shows up in the job cost. This is not very user friendly
by: Kathleen G. | over a year ago | Accounts Payable
Comments
Considering that the job costing doesn't affect the financial accounting, and that the total costed to jobs will still have to tie to the source ledger total, I don't see why that shouldn't be an option. Either that, or let us change the job in the job cost after the fact.