Project and Job Costing Options — Integration Tab

The Integration tab of the PJC Options form lets you choose:

• Whether to post invoice batches automatically in Accounts Receivable when you post billing worksheets in Project and Job Costing.

• The information to use from Project and Job Costing transactions as the description and comment for transactions you send to Accounts Receivable from Project and Job Costing.

For detailed information about a tab on the Options form, click the corresponding link, below:

Company Settings Segments Transactions