Sage 100 Contractor uses the billing status for time and materials invoices.
Status |
Description |
1-Open |
The job cost has not been calculated or posted. |
2-Not Billable |
The job cost is not billable and will not appear on an invoice. |
3-Billed |
The job cost has been calculated and posted to the general ledger. |
|
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.