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You can enter job invoices to bill customers in the Job Invoice Entry window. You must purchase the Microsoft Dynamics GP Receivables Management module to use the invoicing feature.

Note

Notes:

  • You must enter job invoices through Job Cost to update billed information for jobs. Do not enter job invoices through the Receivables Transaction Entry window.
  • You can save only one unposted document to a Cost Plus transaction level job.

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