This article will teach you how to attach a Job Line Item to a Payable Invoice.
- From the Accounting menu, click Accounts Payable.
- From the Accounts Payable page, click the Invoice# of the Payable Invoice that you desire to attach a Line Item to.
- Navigate to the Invoice Distributions section and select the desired Job Line Item from the Job Code drop-down list.
- Click the Save button.
- The Job Line Item has now been added to the Payable Invoice.