to select, the project ID.Use this screen to display the billing history of the selected project. Only system-generated invoices are displayed in the report.
Enter or click to select, the project ID.
After you select the Project ID and other report settings, click 
to populate the Billing Profile Details table.
|
Column Headings |
Description |
|
Project ID |
This column displays the project the invoice was charged to. |
|
Bill# |
This column displays the Bill number that is linked to a Billing Profile Details report. |
|
Description |
This column displays the description (if any) of the Bill. |
|
Invoice Date |
This column displays the date of the invoice. |
|
Due Date |
This column displays the date the invoice is due. |
|
Bill Period Start |
This column displays the date the billing period starts. |
|
Bill Period End |
This column displays the date the billing period ends. |
|
Amount Billed |
This column displays the amount that was billed. |
|
Retainage |
This column displays the amount of the bill to be deferred at the time the invoice is issued, which the customer will pay only upon final delivery of the completed project. |
|
Amount Record |
This column displays the amount received. |