To do this:
- Head to the Job Cost tab under Finance and add a Job Cost as normal. Enter the relevant details.
- If you’d like to refrain the Job Cost being exported to your accounts package. Select No on the Export toggle and select Create.
- If you have any existing Job Costs you’d like to refrain from being exported, select the pencil edit button and toggle No on the Export Toggle. Select Update Cost when you’ve finished.
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