Master Job and Sub-Job Unit Price Billings

A "master contract" is the combination of a 'Customer' and master 'Job'. Items defined on the master contract will be available to the sub-job contracts as well.

Items and rates defined by contract, master contract, customer and company-wide pricing tables will be available for selection in Customer Invoice Entry. The system will default in a non-blank rate using the following hierarchy:

  1. Contract

  2. Master Contract

  3. Customer

  4. Standard (Company-wide)

    You can also use this screen to set up a contract-specific price list for use in Customer Invoice Entry. Select the Copy Items button to copy the setup from a template as needed.

    Important: The job and contract must both be set up as 'Unit price' to do this.