Invoice Update – Costing

The Costing tab of the Invoice Update screen displays the Cost Option linked to the highlighted Invoice on the Job. It is there for reference purposes only, as Invoices linked to Cost Options populate their values based on the Sell Prices entered in Costing.

If the Invoice is not related to a Job, or if the Invoice is on a Job but is not linked to a Cost Option, the Costing tab of the Invoice Update module will be greyed out.