I have a situation where a job was invoiced and paid with the wrong job number. The invoice was entered via Job Cost/Enter Billings and paid via Job Cost/Enter Cash Receipts. Is there a way for me to change that job number so reporting is accurate?
I have a situation where a job was invoiced and paid with the wrong job number. The invoice was entered via Job Cost/Enter Billings and paid via Job Cost/Enter Cash Receipts. Is there a way for me to change that job number so reporting is accurate?
Back the transaction out then enter correctly.
*Community Hub is the new name for Sage City