13.6. Vendor Jobs

Vendor Jobs are used to group multiple bills from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple "jobs" for the same vendor, and would like to view all the bills for a single job.

To use vendor jobs, you must create them using the Business -> Vendor -> New Job application. You will see the New Job window. The editable fields are:

New Vendor Job

New Vendor Job

To edit an existing vendor job, use the Business -> Vendor -> Find Job application. Select the desired job in the search results, and click the View/Edit Job button.

To select from the bills associated with a given job, use Business -> Vendor -> Find Job application. Select the desired job in the search results and click the View Invoices button. A window listing bills associated with this job appears. Select a bill and click the View Invoice button to open a bill editor in the main application window.