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Sub Jobs Billing and Receivables

This guide explains how sub jobs allow you to bill multiple related jobs on a single client invoice.

Step by Step Guide:

    1. Create a free-form production invoice.

    2. On the first screen, select the Master Job.

    3. As you add lines, you can assign the individual lines to different sub-jobs.

    Tip: For Receivables purposes, the invoice belongs to the master job (ABC0025), but the individual GL postings and production report allocations are split out according to the sub-jobs assigned to the lines.