Home Accounting Job Costing

Approving a Job

Updated on April 17th, 2025

This article will teach you how to approve a job.

From the Accounting menu, click Job Costing.
From the Job Costing page, click the My Jobs tab and then click the ID# of the job that you desire to approve.
From the Job: [ID#] page, click the Actions button and then select Approve or Approve & Comment.
If you selected Approve & Comment, enter your desired comments and click the Approve Job button.
You have now approved the job.

Overview: Job Costing Creating a New Job Adding Attachments to a Job Adding Line Items to a Job Editing a Line Item for a Job Removing a Line Item for a Job Approving a Job Bouncing a Job Closing a Job Attaching a Job to a Payable Invoice Exporting a Job to PDF

Articles in this section

Overview: Job Costing

Creating a New Job

Adding Attachments to a Job

Adding Line Items to a Job

Editing a Line Item for a Job

Removing a Line Item for a Job

Approving a Job

Bouncing a Job

Closing a Job

Attaching a Job to a Payable Invoice

Exporting a Job to PDF