Billing History
Use the screens in the Billing History application group to review and manage billing history.
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Use this screen to enter and display summary amounts billed for standard project invoices.
Use this screen to display billing transactions that have already been billed.
Use this screen to review the history of posted bills and to initialize billing history during project setup.
Manage Closed Progress Billing Detail
This screen is used by projects that bill using government form 1443, Contractor's Request for Progress Payment. It contains progress bills that have been posted through the Post Progress Payment Bills screen.
Manage Subcontractor Progress Payments
Use this screen to maintain the subcontractor progress payments file, which is used by projects that bill using government form 1443, Contractor's Request for Progress Payment.