Actual Billing Details by Cost Code

If job costs are being tracked for this site, any posted totals from the invoices for this site are listed in the Actual Billing window, by Cost Code, with the Budget, Revenue, Expenses, and Profit or Loss.

The window on the Profit/Loss field in the Actual Billing, then displays the related G/L transaction details for that Cost Code.
In the G/L detail window press <F9> or click EXP/CON to expand the record and to view the product number.
Window on the Source field to the Invoice details for the posting.
The ability to drill down to the separate header, details, and services of the invoice is provided.