Posting to a job in JC without using AP

·   In Job Cost => Add / Edit => Job Information, do the following:

·   Highlight the category you want to use.

·   Click on View Category Costs

·   Enter data into each field (you must <Tab> through each field, going from left to right).

·   After entering your data for the last field (Total Payments), click on the <Payment Information> button at the bottom of the screen.

·   Enter the check number and dollar amount.

·   Then click <Save>, <Save>, and <Exit>.