Slide 1

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In this tutorial we do an example of Re-Charging the Service Job or settling the amount owed.

Slide 2

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For any Service Job, the System already knows that when we choose the Re-Charge Option, how this Job will be Re-Charged. Whether it is to Job Costing Internally, to General Ledger Internally or whether that is possibly being Re-Charged to an AR Customer Account, or otherwise, it can be settled COD. Cash on Delivery.

Slide 3

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So this particular Service Job has the Option to Re-Charge to an AR Debtor Account. We simply have to specify the Account to Re-Charge to and then choose “Post.” But in this example we are not going to use this choice. We are rather going to have a Cash Settlement instead.

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Slide 6

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The System knows all the parameters already and we can simply choose “Post.’

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Slide 10

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And now for interest sake we will go to the Performance Indicators where we will see that there remains no amount outstanding on this Service Job, in terms of the Customer.

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Slide 13

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