Job

If you entered a Job in the header section, that job will automatically be assigned to each transaction. Also, you may enter a different job for each transaction.  As you enter a job in the Type-Thru drop box, ObjAcct will find the best match. 

You can also click on the down arrow at the right of the drop box to display the full list of jobs. Scroll down the list until you find the desired job and click to retrieve it for the vendor bill or credit.