Day-to-Day Accounting
Process bills, approve timesheets, send client invoices
16 articles
Bill Processing in JACK App
How to upload a bill to JACK ready for processing
Link a bill to budget items or a purchase order
How bills push to Xero
What is a Back Charge and how to create one
Client Invoices
Timesheets Setup and Approval
How to setup BAS, PAYG, and Superannuation in the company-wide cashflow - Australia
How to create a Builder gain/loss from the job budget
Create a Builder Gain/Loss from the Finance > Bills section
Send a reason for rejection when changing Bill status to rejected
How to reallocate bills that were allocated incorrectly to a purchase order or budget item
The difference between the starting forecast profit and the current forecast profit shown in the job budget
How to add a new Cost Item to the Job Budget
How timesheet-related labour costs are displayed in the job budget
JACK / Xero - 2-Way Sync Data Flow Diagram