Enter the amount into the AP module and then click the job tab
Distribute the amounts required for each job and then click post.
Job Account – Select a job/account
Name – Job name
Date – Date of the Job
Hours – Hours to post
Expense – Expense amount
Memo – Optional memo that will be shown in the job ledger
Foreign Expense – For Vendors that are set for non-based currency
Currency – Currency code for Vendors that are non-based currency