Hi,

I just tested using that same release and wasn't forced to enter an invoice with a job #. Even if I chose to enter a job # on an invoice for a customer other than the customer associated with the job in JobCost, I did not experience any problems saving the entry nor posting it.

Would you provide more detail as to the exact steps you are taking when entering the invoice, the type of invoice and what message(s) you are being given?

Is it possible you're referring using Receivables with another program? What is the version(release date) of the other program?

Thanks.