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.

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