Sometimes a job contract should be billed as time + materials. The following procedure will guide you through the process of creating a T+M job.

1. On the Site Map screen, click Job Cost > Maintenance > Jobs.
2. Click the New button to open the New Job window.
3. In the Customer field, enter the customer code, or press F4 or double-click on this field to select from a list of available customer codes. This sets up the customer contract in the Accounts Receivable module and sets up the job billing record in the Time + Materials module.
4. Complete the remaining fields, as applicable. In the Price type option group, select Time + Material.
5. Click OK and return to the Site Map screen.
6. On the Site Map screen, click Time + Material > Maintenance > Job Billing Setup.
7. In the Job field, enter the job number to confirm the job setup.
   Note: If necessary, you can make adjustments to the billing, tax information, and so forth.
8. Verify the billing levels for equipment, materials, and labor.
9. Add any necessary markups, add-ons, and fees.
10. Click the Save button until you return to the Site Map screen.