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Adding a Purchase Order and an Invoice

55 bytes removed, 17:15, 21 May 2009
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* The '''Current Billing Summary''' displays negative unbilled work, indicating that the billing is ahead of the work performed. Ideally, in a live project the unbilled work would be zero, indicating that all work that can be billed has been billed.
[[Category:Project and Job Costing]][[Category:Applications]][[Category:System Management]]
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