It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen.

I have some trades that will bill multiple jobs on a single invoice. Instead of putting the Job on the first screen, I break up the job costs per job on the second screen. But because there is not a job on the initial screen, no waiver will be printed.

If we had the option to print waivers from the jobs listed on the job costing screen (not a default all the time), that would be great.

Thanks
Tina

by: Tina B. | 10 months ago | Accounts Payable