View non-purchase order bills and non-return credits

  • Updated on Apr 14, 2026
  • Published on Mar 26, 2026
  • 1 minute(s) read
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Overview

When you create a non-purchase order (PO) bill or a non-return credit and associate it with a job, you can view those on the Job Costing screen.

Who uses this feature

  • Administrators, managers, and accountants

  • Account configuration is required to use this feature. Please contact Technical Support for details.

  • The Purchasing Module is required to use this feature.

  • Permission is required to use this feature. Please contact the account administrator on your team.

Things to know

View a non-PO bill or a non-return credit

  1. Search for and open an invoice.

  2. In the side panel, click Job Costing.Invoice #2008755 details with options to update and adjust various elements.The Job Costing screen opens.Invoice details for job costing including labor, materials, and equipment expenses.

Want to learn more?

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