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Set Up Contractor Mode in Sales Orders Quotes

1. Go to System | Company SetUp | Properties | Sales Orders 1
2. Select "Contractor" mode Sales Order
This action activates the Contractor check box in AR | Customer File | Settings
3. Select OK
4. Close the Company Setup Screen
5. Go to AR | Customer File | Find (the customer record that will be a contractor)
6. Select the proper customer record
7. Select Settings tab, Edit, Select Contractor
8. Select Save, then Close
This will allow a customer quote to be associated with a contractor for billing purposes