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JB T&M - Ability to add specific additional item to bill

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
• Jan 11 2019

Vista Apps / JB - Job Billing

Company	Q&D Construction LLC
Job Title / Role	Controller
I need it...	12 months

• Comments (1)
• Votes (3)

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  Jessica Rexing commented

  November 13, 2019 22:25

  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.  

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