Project and Job Costing Apply Details Form

To apply payments to job-related invoices:

1. Select the job-related invoice you want to pay from the allocation screen.

2. Enter the amount of your payment in the Applied Amount column for the selected invoice, then tab out of the field.

3. Click the Jobs button to open the Project and Job Costing Apply Detail form.

4. Select the details that you are not paying at this time, and then click the Clear button.

5. When you are finished, click the Close button to return to the Payment Entry form, then click Save to save your payment entry.

6. Click Add.

The program applies the payment according to the Apply Method that you chose.