Exclude non-invoiced job cost codes

You can now exclude job cost codes that have not been invoiced through the Posting Preferences.

How it works

  • Select AccountingLink > Posting Preferences > AP > Exclude Items (Job Cost Codes) that have not been invoiced.

  • Select AccountingLink > Posting Preferences > AR > Exclude Items (Job Cost Codes) that have not been invoiced.

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Posted April 23, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.