I would like to understand the Customer:Job feature for entering bills, what it is about and how to use it.
I am wondering if it is a way to help keep track of expenses that we roll over to our customers, such as freight costs. For instance, if a customer chooses Prepay and Add for their freight, would selecting the customer's name in the Customer:Job column when entering a freight bill help associate the bill cost to the customer just for informational purposes and not add the expense to the customer's account? We bill the customer for their freight before we get the freight bill and I need to be able to match them up for our own informational needs. I hope this makes sense, lol.
Thank you in advance for your help!
