Create Payments

Use this process when you make a payment from your bank account.

When a payment is entered into JobBag, it is either allocated against outstanding invoices, credited to the supplier’s account to be later offset against an invoice, or not credited to allocate to a job and kind as a job cost.

Navigate to Accounts menu > Create Payments

Create payment to allocate against outstanding invoices

Create payment to credit the supplier account; select yes to the message

Create payment to allocate to a job or overhead cost; select don't credit

Need more help?

Please contact support on 02 8115 8090 or email support@jobbag.com.