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      Sub Jobs Billing and Receivables

      Sub Jobs also allows you to create a single client job invoice that has lines that are assigned to the individual sub jobs in effect, meaning you can create one invoice for multiple jobs.

      Steps:

      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.

      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.