Important Note on Duplications - To use this feature to its full capacity - it is recommended that once a name is already entered into the billing then you should use the drop down feature on the Input Dialog for additional inputs for the same person or vendor.
This feature is available on the following inputs - Labor , Sub/Vendor, Temp Labor/Management Fee, and Reimbursable.
Quick Overview | Contractor Billing Scenarios | Sorting | Duplication Feature
Screen Shots & Sample Reports >> Main Screen | Labor Billing Page | Materials / Equipment Billing Page | Reimbursable Billing Page | Vendor / Sub Contractor Billing Page | Materials / Equipment Billing Page with Dates | Invoice | Special Materials LxW - Billing Page | Temp Labor / Management Fee Billing Page
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