You can review or edit job transactions from the Job Costing>Transactions screen. The Transactions screen displays a list of transactions that includes all entries from Vendor Bills, Customer Invoices, Check Entry, Credit Card Entry, or Write-up Transactions that have been associated with a job.
To review or edit job transactions:
Go to Job Costing>Transactions if you are not already on the screen.
Use the Date From and To fields to specify a date range.
Specify a customer in the Customer field.
Use the Job and Category drop-down lists to specify the job and category of the transactions you want to review or edit.
Click View to open a list of transactions matching the criteria you entered.
Click Save to save your changes.
Click Excel to export the transactions to an Excel spreadsheet that you can print or save for further review and analysis.