Sage Construction & Real Estate

I have a large project I am billing T&M. I've been pulling reports from 6/1/4 thinking they would be the same as the T&M summary or journal. Turns out there is a difference. Can anyone tell me why these reports would not pull the same for costs? And which…

Hi! Sorry if already answered - I could not find it. T&M Billing that we would like to show the Markup (10%) and then show a discount (5%) for both labor and materials, so the client realizes how we got to the requested amount. I see the "Shown…

Is there any way to add some extra lines to a T&M invoice? For example, if I compute the T&M and there is one hour on next week's payroll, I'd like to be able to just add the one line of labour to the invoice so that I can send it to the client (without…

Service Receivable/ Work Order Users, We do a lot of T&M work, but create a job for each one. Do users of Service Receivables manually update invoices on 11-2 as costs come in, do you create a job for each T&M work order, or is there some trick to load…