Payable invoices matched to sales invoices

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Posted on by Luke Warrilow

I apologize in advance if this has been asked/answered many times before.

We switched over to GP in November and are having much growing pains!

We would love to have some kind of 'job-costing' feature where we could apply payable invoices to sales invoices already in the system.

We use the method of issuing purchase orders from the sales order to try to do this but many sales have additional invoices that arrive after the project is completed (Example: Additional labor invoices, receipts for 'on the job items' like home depot receipts etc).

If there was a way to apply this payable invoice to sales invoices it would AWESOME>. This is really frustrating us right now as our previous system had this functionality.

Thank you in advance of any help.

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