You must record the usage of jobs in the job journal. You
invoicing the customer for job costs with a sales invoice. If you
sell items to a customer during a job, you can post the items in
the job journal, as well.
To Invoice Job Costs:
Open the Sales Invoice
window to create a new invoice.
In the Sell-to Customer No.,
enter a customer number. Then enter a date in the Posting Date field.
Select the sales lines. Click Functions, Get
Job Usage.
In the Get Job Usage window,
fill in the fields. For Help about a specific field, click the
field and press F1.
Sales Invoice
window to create a new invoice.