my company is in Customs Clearance and Handling. How to set job cost for each invoice of income and each bill payment towards the same job. This is the repeated process and customers are also repeated.
Hi balakmu,
If you perform for a customer different jobs which you want to track income and expenses for each job, then create the jobs under the customer at the customer center.
Then, select that job as the customer on sales forms. On payment forms, select the job in the customer: job column. Job profit and loss reports for each job will be available for use.
Some customers may not have separate jobs. These customers can also be tracked separately for profit and loss on P&L job reports, as long as the customer is selected on the payment forms.
I hope this helps,
Richard
