Re-Assign Tasks & Associated Costs to different Account

Pre-Invoice Information, WIP (Work-in-Progress), Billing, Task Reports
TechTeam
Posts: 145
Joined: Mon Oct 05, 2009 9:41 am

Re-Assign Tasks & Associated Costs to different Account

Postby TechTeam » Mon May 28, 2012 7:17 pm

There are occasions when you might want to re-assign certain tasks and
associated costs from one Job Number to another. The reason behind this
might be for example a Warranty Issue where certain tasks within a job are
chargeable to a different account i.e. the Manufacturer etc. These notes
set out how to do this


For further details and screen shots please see the attachment
Attachments
Re-Assign_Task_for_Warranty.pdf
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