SECTION I - REMIT TO

This subtask displays the Remit To address that appears in line 2 of the form 1443. This address originates in the Remittance Addresses screen (Projects»Billing»Controls). This screen is then referenced in the Project Billing Info screen (Projects»Billing»Billing Master or Projects»Project Setup»Revenue Setup). You can edit all of the fields in the Edit Progress Payment Billings screen (Projects»Billing»Edit Billings) and in this screen.  You should exercise caution when editing any fields that were inserted by the Post Progress Payment Bills screen (Projects»Billing»Post Billings).  The fields that are updated by the Post Progress Payment Bills process reflect the information that was on the invoice when it was posted.

Invoice Project

This non-editable field displays the invoice project from the main screen.

Contracting Office

These fields display the address of the contracting office. You can use in the Address field to select a valid contracting office. You can also edit any of the fields.

Address

This field displays the address code of the contracting office.

Name

This field displays the name of the contracting office.

Line 1, Line 2, Line 3

This field displays the suite, street address, and other building information of the contracting office.

City

This field displays the city of the contracting office.

State/Province

This field displays the state or province of the contracting office.

Country

This field displays country of the contracting office.

Postal Code

This field displays the postal code of the contracting office.