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We've recently started using the jobs module to raise our sales invoices. Everything is working ok for the process, but we've got some time posted to a Job that can't be charged.
When I used a previous version of Nav I was able to "close" lines on a job so they stopped appearing when we ran the create sales invoices process. Is there a way to do this in 2013, or would we need to post the invoice but with a 0 value to stopthe lines appearing?
In 2016 there is an option on line type field of 2 choices schedule and contract. When you select contract the line will added on invoice while schedule type lines will remain there without being invoiced.
In 2017 they changed the names and made them budget and billable. Billable stands for the line that can be added in the invoice.
Thanks for the answer Andreas, but we are using Nav2013.
Also the line was posted using "Contract" already, as we thought the time would be chargeable. However we have now found it isn't, so need to stop it being pulled through to Sales invoices.
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