During the compute, the window's status bar displays “Skipping job XXX without a billing setup” when it is computing records across a range of jobs and some of the jobs do not have T&M billing setup.
1 | Open 3-10-2 Compute T&M Invoices. |
2 | In the Invoice Date text box, enter the date you want to assign the invoices. |
3 | Select the criteria to choose the invoices you want to calculate. |
4 | Click Compute. |
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