How to produce a Job Costing report [Video]

In this training video, you can learn how to produce a job costing report for a contract. This includes adding supplier invoices, commissions and products from stock.

In Brief

• Navigate to a Contract and open the Job Costings tab

• Click Export Data and add in supplier invoices. This can be for multiple contracts, not just the contract we currently have open. Click Post Batch and save the file if you would like to import these invoice to your accounts software

• The commissions within job costings are worked out from the Commissions tab *

• Products taken from stock are calculated from the Stock feature **

• Click Reports and run either the Job Costing Report or Job Costing Summary

*Please see the video, “How to set up a commission plan”

**Please see the video, “How to us the stock feature”