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- Choose Cards > Job Cost > Project. The Project Maintenance window opens.
- Choose the Cost Plus Billing 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
Use When projects and jobs have been set up, and billing amounts have been determined, you are ready to create invoices to send to the customer. Use the Project Transaction Level Billing window to exclude/include transactions associated with the Bill Code. You can also use this window to move a cost transaction to either another job, cost code, or an unbillable cost code.
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