Credit

Use the Credit button to credit materials back to a job transaction once the materials have been charged to the job.

The Material Credit Entry screen will display.

1. Select the material charge entry you want to credit back to the job.
2. Enter the quantity of the item to credit back to the job in the Credit Quantity field.
3. Click the OK button. The item and quantity you want to credit to the job now appears in the Material Charges screen.
4. Follow the rest of the material charges process. Once you complete the material charges process, you will see the material credit line item on the job transaction screen as a negative cost/price.