Contents
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Client Billing
System
Contents
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Job
Billing
Change Orders
A/R
Utilities
Job
^
Create/Modify Job
Find Job
Create New Job Information
New Job
CMa Info
Delete
Continue
Finished
Exit
^
Create/Modify Billing Items
Find Item
Create Billing Items for a New Job
New Item
Create Billing Items for a Job with Previous Billing
Help Manual
Process Billing Items Imported from an Existing Job
Tab Control
Calculator
Sample Chart of Accounts
Delete Invoice/Job
Billing
^
Prepare Next Invoice
%Ret
Preparing the Next Invoice
Retainage
Check Received
Update Last Invoice
Process Invoice
Additional Information
Process the Invoice
Subtotal
Print Invoice
View Invoice
Align Invoice
Change Orders
^
Create/Modify
Find Change Order
Create New Change Order
Transfer Change Order
Delete Change Order
Add Information
Process Change Orders
Print Change Order
View Change Order
Align Change Order
A/R ^
Accounts Receivable
New
Overview
View
Find Transaction
Print
Delete
Utilities
^
CBS Setup - DriveDirectory Path
CBS Setup - Passwords
Fix Corrupted Invoices
Compact Invoice Data Files
Calculator
Getting Started
^
Help Manual
General
Printers
Screen resolution
License Agreement
Support
Overview
Leave
Manual