Job FAQ

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Revision as of 09:57, 12 January 2011 by Sandeep.neosys (talk | contribs)

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How to hide the Job Type while invoicing the client?

Why does NEOSYS reverse PO/repost PI on the cost a/c even when the PO/PI amounts agree?

How to issue an estimate without creating a Job?

How to cancel an Issued/ Approved/ Drafted/ Delivered Estimate?

How to Close a Job?

How to print an Estimate without the Total?

How to Issue PO's for Overheads and Expenses?

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