When you compute invoices, Sage 100 Contractor calculates the billing amount from the job cost plus hidden markup. If the cost is for labor or equipment and you have assigned a wage or equipment table to the job, Sage 100 Contractor calculates the billing amount from the table. You can also manually replace the calculated billing amount.
| 1 | Open 6-3 Job Costs. |
| 2 | Using the data control, select the record. |
| 3 | In the Billing Amount text box, enter the billing amount. |
| 4 | Select the Override Calculation check box. |
| 5 | On the File menu, click Save. |
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About billing status for job costs |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.