There should be a way to invoice customers without having to reference a job number as there are occasions when the invoice is not related to a job (example: monthly rent invoices, equipment sale etc.). It makes a data file messy over time if you're having to create job numbers for every time you want to invoice something.
by: Dawn D. | about a year ago | Accounts Receivable
Comments
We use a "generic" shop number and leave that job open
That way, you can still apply security to who can see information for these items.