Editing the billing amount of job cost records

When you compute invoices, Sage 100 Contractor calculates the billing amount from the job cost plus hidden markup. If the cost is for labor or equipment and you have assigned a wage or equipment table to the job, Sage 100 Contractor calculates the billing amount from the table. You can also manually replace the calculated billing amount.

To edit the billing amount of a job cost record:

1. Open 6-3 Job Costs.
2. Using the data control, select the record.
3. In the Billing Amount text box, enter the billing amount.
4. Select the Override Calculation checkbox.
5. Click File > Save.