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Transfer Costs between Client Jobs
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Sometimes, because of errors, it may be necessary to transfer costs between jobs. We do not recommend the use of General Charges to transfer costs between client jobs. General Charges when used to transfer costs between jobs - never move anything. The costs remain associated with the original GL account; WIP & Accruals do not pick these transfers - and neither does Income Analysis. |
We recommend either:
1. Edit the supplier invoice - this can be messy if you have rolled over and reconciled the bank accounts, etc.
2. The best option is to create a “Nil" value supplier invoice where you have lines to lower the cost on one job and increase the cost to another job. Refer to the screenshot below:
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