Go into Accounts Receivable, Receipts. Click add on the right to add a new receipt. Click the Mics. Receipt option. Enter all the information as you go down the screen. For the Credit type, select job/cost code. This allows you to post a credit/ reduction against your cost on the job. This is especially helpful … More Entering A Cash Receipt To Job Cost, Instead Of Job Income
Writing off an open A/R invoice to your bad debt account can be very simple if you know a few shortcuts. Here is the simplest way to record this transaction. First, go into the General Ledger, Enter Accounts. Lookup your bad debt account and write it down. Then, go into Accounts Receivable, receipts entry. Add … More Write Off Open Accounts Receivable To Bad Debts
As 2019 comes to a close we want to thank all our valued clients for making this a great year! We have a special gift for you. We are offering a discount on all additional users purchased through December 31, 2019. We also want to announce that A-System’s Spring Users Conference is coming back to … More Exciting News And A Question
I am so excited to launch our new website. On it you will find valuable information to help you as a Jobview user. For years many of my clients have asked me to download the information about A-Systems Jobview from my brain into a users manual. Well, here it is! Under “Danielle’s Blog” I will … More Welcome To Our New Website!