After initialization of the bill in JB, there are times that we notice an item was not yet posted to the job. In order to correct, and capture, the additional cost on the bill, we would need to correct/post the AP entry, delete the JB T&M bill, and re-initialize the bill. Our Administrators would like the ability to add a specific transaction to the bill through T&M Bill Edit, without starting from scratch.
Valerie Burnett
| Company | Q&D Construction LLC |
| Job Title / Role | Controller |
| I need it... | 12 months |
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Under JB T&M Bill Edit select the Invoice. Go to File, click Job Cost Detail. You can add if you know the JC Month and JC Trans #. Save and it will show up on the Bill Lines.
It would be nice to add directly into the Bill Lines.