Customer Reference

Enter additional information (e.g. customer's PO number), up to 30 characters, that you want to print on the JB invoice. The description entered here will be used as a default for T&M billings only (entered manually or by initialization) where a contract is specified and all items on the contract have a bill type of 'T&M'.
Note: Information entered here will update JB Contract Info.  

JC Contracts