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Entering Payments (Part 2)If you chose to enter a Completed Job a dialog
like the one below should be displayed. Simply enter the job description, billing code, amount,
tax rate and your done! TIP: There are two buttons, Plant List and Chemical
List which you can click to access your plant and chemical files. That’s all
there is to it. Simply, move from customer to customer entering payments and
completed work by inserting into each customers transaction view. Remember,
everything that appears on a customer invoice will come from the transaction
view. Enter anything you want to print on a invoice into the customers
transaction view. Home | Table of
Contents | Office Express Basics | Entering
Payments (Part 1)
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