Day-to-Day Accounting
Process bills, approve timesheets, send client invoices
19 articles
- How to add a new Cost Item to the Job Budget
- How bills push to Xero
- How to reallocate bills that were allocated incorrectly to a purchase order or budget item
- How to Create a Back Charge
- Client Invoices
- Timesheets Setup and Approval
- Setting Up Company Cashflow (AU)
- Send a reason for rejection when changing Bill status to rejected
- The difference between the starting forecast profit and the current forecast profit shown in the job budget
- How timesheet-related labour costs are displayed in the job budget
- JACK / Xero - 2-Way Sync Data Flow Diagram
- Bill Approvals
- Supplier/Contractor Rules & Bill Approval Settings
- Create a Deposit Invoice on a Fixed Price Job
- How To Create a Deposit Invoice on a Cost Plus Job
- Create A Builder Gain/Loss
- Timesheets: Setting Up Payroll Periods and Staff Wages
- Entering Timesheets for Staff
- Approving, Syncing and Exporting Timesheets