The Job Maintenance Entry Window must be completed before you can set up Client IDs. See Workflow|Maintenance|Job Definition|Job Definition or Production Maintenance|Job Maintenance|Enter Change Delete Jobs. This function allows you to key up to three additional client-defined identification names/codes. This additional information prints on client invoices for the applicable job when performing Regular Billing, Advance Billing, and/or Credit Billing. This information helps the client's inhouse accounting system to better identify job-related activity.
Click <Client ID> on the Job Maintenance Entry Window to advance to the Job Client ID Window.
Note: If a Job Component is keyed on the Prompt Window, this button will not display.
Key client-defined identification names and codes.
Click the Save icon 
.