Caution! The addendum must be printed after the T&M invoice is computed, but before it is posted. You will not be able to create the addendum before the T&M invoice has been computed or after the invoice has been posted, as no records will exist.
The 3-10-3 Print T&M Invoices, 61-Parts Details Addendum Report can be printed and attached to a regular invoice. The addendum will obtain the parts data from Accounts Payable, Recurring Payables, PO Receipts, and Inventory.
The addendum lists the following:
|
Computing time and materials invoices |
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.