Job costing
Record job costs and review invoice readiness.
Where to find it
Admin → Job Costing or job financials.
How to use it
- Open the correct job.
- Add applicable costs.
- Review labour/time/travel and parts data sourced from field operations.
- Confirm invoice readiness only after technical evidence and commercial data are complete.
Important notes
Default costing rates are configured in Company & Document Settings and should be maintained by authorised staff.