There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice and remember to go back to 6-3 and mark the Job Cost as Open again. It would be great to be able to Defer a Job Cost and have a warning in the T&M Compute that there are Deferred Job Costs for the Job. That way those Deferred Job Costs would not be potentially overlooked.

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