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- Choose Cards > Job Cost > Project. The Project Maintenance window opens.
- Choose the T&M project.
- Choose Bill Codes. Use the browse buttons to choose the bill codes. Make any changes, if necessary.
- Save the bill codes and the project.
Invoicing
When projects and jobs have been set up, transactions have been posted to the appropriate jobs, you are ready to create invoices to send to the customer. You create invoices using the Project Invoice Entry window.
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