Overview:

This feature enables Job Invoices to be used to reallocate revenue to different jobs.

• A dummy Job must be created with a Charge Type = No Charge

• This job code must be set on the new Setting Revenue Journal Job (set by Finco)

• Invoice Total must equal zero dollars on Approval.

Screen Guide:

• On Job Invoice Entry, if the job entered on the invoice header is a revenue journal job, the Job selection on the lines will be any Job on the FinCo, and not limited to the invoice header Job or subjobs.

• Due to the No Charge charge type on the job, Get Sales is disabled, and manual lines must be entered.

• These type of invoices will be batched separately from normal Job Invoices.

Next Steps: