How to post an invoice directly against a job

1. Go to AP Posting

2. Complete the info

3. Untick GRN Matchng required and complete the rest

4. Click on the top GL Distribution.

Click on issue to job, add job nr.

In the details untick purchase order, complete info and use NS as product class

Issue to job when done.

See below if you need to distribution between more than one job you can do that untill the full amount is distributed.

5. click on yes.