Construction Industry Accounts Software Demo

Job Costing a Purchase Invoice

This screen shows the allocation of one invoice across the necessary jobs, and analysis codes within a job.

This screen shows the allocation of one invoice across the necessary jobs, and analysis codes within a job.

The standard information (Supplier, Invoice number, net and VAT amounts) have already been entered. We are now job costing the invoice.

Notice how each line shows the Job and analysis code that has been updated, it is up to you how much detail is entered, depending on what your contract manager needs to see on their reports