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New to Sage, and learning.
So I have been asked to close Job work order's that we did not billed the customer. But in payroll (5-2-2 payroll records) I see that the labor cost was charged to the job.
How do I change that? I have been asked to change…
I am super fresh when it comes to Sage 100. I am learning as I go along. I have been doing T&M invoicing. Most recently we have a job that was not to exceed a certain amount and we are over on customer cost. From what I can tell I can mark job costs as…
