Income can be posted to a job via account receivable. Used to add extra fees that are not posted through a sales order/invoice
Enter the AR amount and then select the job tab. Select any number of jobs to post to.
Job Account – Select a job/account
Name – Job name
Date – Date of the Job
Hours – Hours to post
Income – Income 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