Project
and Job Costing Apply Details Form
When you pay an amount that is less than the current balance for a job-related invoice, you need to specify the amount you are paying for each detail, so that Accounts Payable can update the correct contracts, projects, and categories in Sage ERP Accpac and Job Costing.
The Payment Entry form lets you use one of two apply methods to allocate partial payments to job-related details. The Payment Entry form also lets you open the Project and Job Costing Apply Details form that you use if you need to:
- Choose a different apply method for a particular invoice.
- Select particular details for payment.
- Manually enter the amounts to pay for each invoice detail.