When Accounts Receivable / Contracts are not purchased and/or installed, Job Cost allows you to enter Receivable Bills, and deposit cash based on the job.

Traditionally, the results in other KB articles assume you have AR purchased and installed.

The resources below can give you workflow for JC Billing and Deposit entry, corrections, and reconciliation.

How do I reconcile Job Cost to General Ledger for Revenue? (Using Job Cost for Receivables)
How do I correct a cash receipt entered in Job Cost when Accounts Receivable is not installed?
How do I void, edit or adjust a billing invoice entered in Job Cost?
How do I enter a deposit or cash receipt in Job Cost (when Accounts Receivables is not installed)?
How do I enter invoices or billings in Job Cost (when Accounts Receivables is not installed)?

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