Cost

This screen is a cost centre for the job. You can type costs in and out along with the supplier. Totals will show at the bottom of the screen and also a Percentage to help with Profit and Loss.

Description - Select the charge description from the drop down (Double Click to add)

Supplier - Select the supplier from the list

Currency - Currency line

Est Cost - Est of the Cost to help with Profit and Loss totals

System info - Internal info

Invoice Number - This will show a invoice number once the job has been invoiced.

Currency - Currency to show on the invoice.

Charge - Charge to show on the invoice to customer.

Tax - Tax code

Show - Select this box if you wish to show the line on the invoice print

Comments - Used for comments to show on the print

Actual Cost - This will complete at a later date once the Supplier invoice has been passed

Supplier Inv Num - This will complete at a later date once the Supplier invoice has been passed