Is there a way to mark an invoice to a Job as "Not Billable" as you're entering it in Payable Invoices/Credits?

Question

Currently, I pull up the Job Costs entry for the invoice right after entering the invoice into Payable Invoices/Credits to make the change, but that's cumbersome and easy to miss if I'm busy. Has anyone found a way to mark a cost Not Billable as the cost is being entered?

ghollister · Accepted Answer

Hi. Unfortunately, there is not but that would be a great product enhancement idea. You can post your suggestion in the Product Idea board by clicking on the Home & Resources tab at the top of the main window in the software, then selecting Submit Product Idea.

Sage Construction & Real Estate

Is there a way to mark an invoice to a Job as "Not Billable" as you're entering it in Payable Invoices/Credits?

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