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Costs are copied from Job Cost to be billed
to the client
When you begin a billing session,
the program
copies all new costs from Job
Cost and places
them on the screen as shown below.
You control
date and type of cost filter
so that you
can bill for a specific period
or a specific
type of cost (i.e., bill for
labor costs
only). Once you bill an item,
it is marked
as billed in the job cost ledger
so that
you will not double bill. You
can then adjust
any item on the screen:
Return to Time & Materials Billing Overview
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