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How Do I Correct Labor Entries on Quotes and Invoices in 1.0?

Making Correcting Labor Entries on Invoices and Quotes

 

How to Correct Entries in Labor

When you enter a correcting entry in labor, enter regular labor rate and negative regular hours. You will see negative cost in the box before you hit the ADD button.

 

How to Correct Entries in Materials

When you enter a correcting entry in materials, enter negative quantity and regular amount. You will see negative actual cost in the box before you hit the ADD button.

 

*The bottom line is you want to reverse the entry so the net is zero and then enter the correct amount. As a result, your positive entry and your negative entry cancel each other out and become a net of zero.

 

If you still have questions or need assistance please click on the below button and request help from one of our training/support specialists.

 

 

 

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