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  • A/R Billings Not Balanced with JC Billings

    I entered an invoice into A/R for a customer for a job that has no cost on it. When I try to balance my Customer billings G/L with the Profit Report "Billed to Date" it isn't balancing. I'm not sure what the correct way was to post this invoice...
  • Can I have multiple job numbers on the same invoice?

    Can I have multiple job numbers on the same invoice?