2 years ago
Jobs in Accountsright
Hi all,
Please help.
My accounts team created different job codes for the same client. Can you please advise if this setup is correct? If yes, how can I find all job codes related to the client?
For example, our company name is ABC. Job codes for each site are different, such as 1, 2, 3, 4, etc. How can I identify all job codes related to the ABC client? I want to run a Profit and Loss (P&L) report only for ABC, which should ideally show all jobs. Can you please advise if I should set up anything in MYOB?
Thanks you