Job FAQ

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?

Can my purchase order and estimate numbers be the same as the job number?

Why is the total cost of a job not being reflected in the list of Job Invoices report?