Vendor Invoice for multiple jobs and overhead

Question

How do I enter a vendor invoice that has charges for multiple jobs and overhead? 
 
 Thanks

Char DeLange · Answer

the overhead amount goes to an overhead expense account, the rest goes to a direct expense account which will force you to job cost. On the job cost screen put the amount for each job as their own row.

Sage Construction & Real Estate

Vendor Invoice for multiple jobs and overhead

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