Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A "reverse invoice" task or wizard that allowed the reversal of the original entry and reset the associated job entries to their prior status would simplify the process and make corrections and adjustments much easier.
by: Linda C. | over a year ago | Payroll / Job Cost
Comments
IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ITEM FROM THE MATERIALS LIST AND REPRINT WITH THE NEW INFORMATION ON IT.