There are three fields available to support the processing of construction invoices in Yardi:
- Job
- Category
- Contract
You can also choose to enable this additional functionality:
- Job and the Property/Entity field can be linked. We will first predict the Property, which will then ensure the Job is populated correctly. If the Job field changes, the Property will automatically change too.
- The same is true for Category and the Expense Account field. The Expense Account field is predicted first and then Category. If Category changes, then the Expense Account field will adjust automatically.