It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to have to break the invoice apart between those categories so that it can be entered into Accpac. It would be much better to be able to record the entire invoice in the same entry.
by: Elaine d. | over a year ago | Setup / Environment
Comments
yes this is my #1 pet peeve with this system.
I agree. We had to create a fake job that put costs to the GL accts so we could post gl and job costs in AP invoices or PO's.