Amount Invoiced to Clients

This option enables you to record invoices sent to your clients against the job concerned, so that you may compare progress of the amount invoiced with the amount quoted, which was entered at the inception of the job.

If you have the Datafile Software Sales Ledger, Invoicer or the accessory ‘Sales Order / Job Costing Link’ then you can arrange that the job costing system is directly updated at the same time as the sales ledger which would omit the need for this option.