The report in this screen presents a billing history for the Project selected in the Navigation including all levels below the selected level. The columns include Invoice Project, Bill Number, Period of Performance, Billed Amt, and Retainage. Clicking the Bill# for any detail line displays the Billing Profile Details screen. Only system-generated invoices will be displayed in the report.
Column Headings
|
Description |
Inv Proj |
List the project the invoice was charged to. |
Bill# |
This column displays the Bill number that is linked to a Billing Profile Details report. |
Desc |
This column displays the description (if any) of the Bill. |
Inv Date |
This column lists the date of the invoice. |
Due Date |
This column lists the date the invoice is due. |
Bill Pd Start |
This column lists the date the billing period starts. |
Bill Pd End |
This column lists the date the billing period ends. |
Amt Billed |
This column lists the amount that was billed. |
Retainage |
This column Lists 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. |
Amt Recd |
This column lists the amount received. |
Buttons/Lists |
Description |
Export .XLS |
Click this button to export a report to Excel. |
Click this button to print the report. |
|
Help? |
Click this button to launch the help system. |
Close |
Click this button to close the report. |