Create a Job Project Vendor Invoice

The Job Project Vendor Invoice function is used to allocate costs to Job Projects, whether resource or inventory-based, ensuring comprehensive cost tracking. The steps are as follows:

1. Navigate to Job Projects > Costs > Job Project Vendor Invoice.
2. Enter the Project ID.
3. Fill in the Invoice Text field.
4. Attach any relevant documents.
5. Review the Vendor Details.
6. Enter the Invoice No and Order No in the Tracking Details Area.
7. Specify the Date In and Delivery Date.
8. Complete the Transaction Details Area with terms and conditions.
9. Save the invoice.

For more detailed instructions, please refer to the Job Projects > Costs > Job Project Vendor Invoice article.