Hello. We have setup our company’s work types. One of the work types is “Non Billable” with a price of $0.00. When we go to the Sales Invoice and use Functions Get Job Usage - it does not bring in the Non Billable items.
Is there a way to bring in Non Billable or 0.00 price work types into the Sales Invoice automatically?
Thanks. However, when we post it with a 100% discount the line remains open in the job journal. We can not find a way to get the job journal to not show Open = Yes.
Wont it work if you just set the Chargeable flag to False? If you can’t do it when initially posting th ejob entries, you (or your NSC) can write a simple function to uncheck this field.
1:
Function Get Job Usage only retreives chargeable, open entries. And an open entry is an entry with a “Remaining Amount” <> 0
2:
“We can not find a way to get the job journal to not show Open = Yes” - on your order/invoice-line: put a checkmark in the field “Apply and Close (Job)”.