Important! A client must be entered in the Client text box on the 3-5 Jobs (Accounts Receivable) window for the service receivable invoice to be included in the Service Billing. If you use a specific client in the report selection criteria that is not included on the 3-5 Jobs window, you may get the message “No Matching Records Found.”
Note: Service billing and contract billing do not include
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.
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