How do I categorise an Invoice according to job type?

Lachlan_9812298
Lachlan_9812298 Member Posts: 3 Novice Member Novice Member
edited October 2024 in Accounts Hosted

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  • Zappy
    Zappy Accredited Partner Posts: 5,534 Accredited Partner Accredited Partner
    edited August 2019
    When you create the invoice you use the customer AND the job. Same as when you enter expenses. The JOB should appear under the customer. I hope you havent put it on the same level. It wont work.
  • Lachlan_9812298
    Lachlan_9812298 Member Posts: 3 Novice Member Novice Member
    edited October 2018
  • Zappy
    Zappy Accredited Partner Posts: 5,534 Accredited Partner Accredited Partner
    edited August 2019
    The job comes after the customer name thus

    Customer:Job

    This is all documented in the help files

    Its also documented in the test file Reckon Enterprises What do you mean "job type"?

    Kr
  • Lachlan_9812298
    Lachlan_9812298 Member Posts: 3 Novice Member Novice Member
    edited October 2018
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,830 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited September 2019

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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